The Springs Rescue Mission
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,708,221
Contributions
76%
Government Grants
17%
Program Services
4%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,173,522
Grants
67%
Salaries & Benefits
21%
Other
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,275,347
$12,668,818
+12%
Government Grants
$2,224,591
$2,809,976
+26%
Fundraising Events
$191,394
$70,675
-63%
Program Services
$714,033
$695,669
-3%
Membership Dues
$0
$0
-
Investments
$120,847
$256,372
+112%
Other
$133,286
$206,711
+55%
Total Revenues
$14,659,498
$16,708,221
+14%
Expenses
2023
2024
Change
Grants
$3,805,762
$22,770,155
+498%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,560,164
$7,333,907
+12%
Fees to Service Providers
$762,744
$534,559
-30%
Advertising & Promotion
$575,031
$612,652
+7%
Offices, Occupancy & IT
$1,010,796
$699,933
-31%
Interest
$146,833
$136,482
-7%
Depreciation
$976,692
$891,680
-9%
Other
$1,456,723
$1,194,154
-18%
Total Expenses
$15,294,745
$34,173,522
+123%
Net income
2023
2024
Change
Net income
-$635,247
-$17,465,301
-2649%
Functional Expenses
Summary
2023
2024
Change
Program
$12,675,977
$31,288,582
+147%
Admin
$840,003
$1,106,338
+32%
Fundraising
$1,778,765
$1,778,602
0%
Total Expenses
$15,294,745
$34,173,522
+123%
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