Denver Rescue Mission
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$51,790,683
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$50,890,789
Salaries & Benefits
47%
Grants
25%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,367,278
$39,419,785
+0%
Government Grants
$0
$0
-
Fundraising Events
$129,322
$141,721
+10%
Program Services
$10,137,515
$11,458,254
+13%
Membership Dues
$0
$0
-
Investments
$385,495
$800,454
+108%
Other
$4
-$29,531
-738375%
Total Revenues
$50,019,614
$51,790,683
+4%
Expenses
2023
2024
Change
Grants
$13,784,650
$12,585,081
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,080,692
$23,724,969
+13%
Fees to Service Providers
$2,412,242
$2,603,944
+8%
Advertising & Promotion
$1,092,857
$481,498
-56%
Offices, Occupancy & IT
$4,374,764
$4,803,964
+10%
Interest
$0
$230,348
-
Depreciation
$2,125,883
$2,260,845
+6%
Other
$4,421,465
$4,200,140
-5%
Total Expenses
$49,292,553
$50,890,789
+3%
Net income
2023
2024
Change
Net income
+$727,061
+$899,894
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$40,833,230
$41,995,043
+3%
Admin
$1,700,652
$1,883,090
+11%
Fundraising
$6,758,671
$7,012,656
+4%
Total Expenses
$49,292,553
$50,890,789
+3%
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