MADERA RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,414,038
Government Grants
73%
Contributions
25%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,382,053
Salaries & Benefits
49%
Other
38%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,438
$348,644
-6%
Government Grants
$808,181
$1,028,911
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516
$2,372
+360%
Other
$36,588
$34,111
-7%
Total Revenues
$1,215,723
$1,414,038
+16%
Expenses
2023
2024
Change
Grants
$2,076
$4,005
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,503
$670,509
+14%
Fees to Service Providers
$21,553
$29,933
+39%
Advertising & Promotion
$43,669
$39,142
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$124,668
$115,761
-7%
Other
$359,173
$522,703
+46%
Total Expenses
$1,139,642
$1,382,053
+21%
Net income
2023
2024
Change
Net income
+$76,081
+$31,985
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$853,864
$1,061,928
+24%
Admin
$220,066
$253,194
+15%
Fundraising
$65,712
$66,931
+2%
Total Expenses
$1,139,642
$1,382,053
+21%
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