GREAT FALLS RESCUE MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,606,632
Contributions
90%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,726,673
Salaries & Benefits
47%
Grants
17%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,325,839
$3,240,058
-3%
Government Grants
$0
$0
-
Fundraising Events
$163,708
$198,639
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,341
$17,099
-37%
Other
$1,277,581
$150,836
-88%
Total Revenues
$4,794,469
$3,606,632
-25%
Expenses
2023
2024
Change
Grants
$769,738
$646,035
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,121
$1,750,252
+2%
Fees to Service Providers
$227,786
$268,816
+18%
Advertising & Promotion
$16,847
$15,945
-5%
Offices, Occupancy & IT
$304,806
$372,655
+22%
Interest
$0
$14,823
-
Depreciation
$352,714
$317,138
-10%
Other
$575,367
$341,009
-41%
Total Expenses
$3,956,379
$3,726,673
-6%
Net income
2023
2024
Change
Net income
+$838,090
-$120,041
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,040,332
$2,802,968
-8%
Admin
$389,299
$328,945
-16%
Fundraising
$526,748
$594,760
+13%
Total Expenses
$3,956,379
$3,726,673
-6%
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