Wyoming Rescue Mission
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,527,298
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,609,005
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,695,014
$5,300,124
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,819
$134,349
-19%
Other
$247,852
$92,825
-63%
Total Revenues
$5,108,685
$5,527,298
+8%
Expenses
2024
2025
Change
Grants
$156,032
$171,991
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,922,683
$3,340,681
+14%
Fees to Service Providers
$213,220
$199,043
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$571,433
$626,793
+10%
Interest
$0
$0
-
Depreciation
$333,101
$329,406
-1%
Other
$830,176
$941,091
+13%
Total Expenses
$5,026,645
$5,609,005
+12%
Net income
2024
2025
Change
Net income
+$82,040
-$81,707
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$4,102,037
$4,635,639
+13%
Admin
$285,053
$329,379
+16%
Fundraising
$639,555
$643,987
+1%
Total Expenses
$5,026,645
$5,609,005
+12%
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