MAUI RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,992
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,020
$621,849
-7%
Government Grants
$5,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,811
$0
-100%
Total Revenues
$678,456
$621,849
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,880
$275,654
+67%
Fees to Service Providers
$53,643
$81,206
+51%
Advertising & Promotion
$3,994
$12,786
+220%
Offices, Occupancy & IT
$9,604
$26,726
+178%
Interest
$0
$538
-
Depreciation
$767
$15,396
+1907%
Other
$82,353
$187,686
+128%
Total Expenses
$315,241
$599,992
+90%
Net income
2023
2024
Change
Net income
+$363,215
+$21,857
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$266,553
$481,032
+80%
Admin
$48,688
$111,339
+129%
Fundraising
$0
$7,621
-
Total Expenses
$315,241
$599,992
+90%
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