San Antonio Rescue Mission
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$209,536
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,864
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,118
$208,620
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$916
-
Other
$0
$0
-
Total Revenues
$181,118
$209,536
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,386
$120,912
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,159
$1,766
-44%
Offices, Occupancy & IT
$7,338
$9,958
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,357
$53,228
-10%
Total Expenses
$226,240
$185,864
-18%
Net income
2024
2025
Change
Net income
-$45,122
+$23,672
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$206,599
$164,552
-20%
Admin
$13,621
$14,612
+7%
Fundraising
$6,020
$6,700
+11%
Total Expenses
$226,240
$185,864
-18%
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