Butte Rescue Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,233,472
Contributions
86%
Government Grants
11%
Investments
2%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,510,171
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,178,350
$1,911,638
+62%
Government Grants
$0
$243,172
-
Fundraising Events
$6,976
$15,015
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,183
$34,733
+211%
Other
$17,532
$28,914
+65%
Total Revenues
$1,214,041
$2,233,472
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,476
$552,209
+15%
Fees to Service Providers
$97,238
$132,811
+37%
Advertising & Promotion
$75,742
$75,635
0%
Offices, Occupancy & IT
$114,603
$141,930
+24%
Interest
$11,766
$10,662
-9%
Depreciation
$92,747
$93,309
+1%
Other
$321,748
$503,615
+57%
Total Expenses
$1,195,320
$1,510,171
+26%
Net income
2023
2024
Change
Net income
+$18,721
+$723,301
+3764%
Functional Expenses
Summary
2023
2024
Change
Program
$889,246
$1,113,981
+25%
Admin
$165,406
$208,334
+26%
Fundraising
$140,668
$187,856
+34%
Total Expenses
$1,195,320
$1,510,171
+26%
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