THE RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,379,883
Contributions
54%
Government Grants
37%
Program Services
6%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,806,337
Salaries & Benefits
63%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,134,248
$6,637,384
+8%
Government Grants
$5,340,576
$4,623,078
-13%
Fundraising Events
$146,265
$126,808
-13%
Program Services
$723,745
$744,454
+3%
Membership Dues
$0
$0
-
Investments
$96,779
$238,077
+146%
Other
$111,541
$10,082
-91%
Total Revenues
$12,553,154
$12,379,883
-1%
Expenses
2023
2024
Change
Grants
$12,614
$9,448
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,904,964
$8,018,302
+16%
Fees to Service Providers
$1,995,670
$1,322,765
-34%
Advertising & Promotion
$199,751
$38,459
-81%
Offices, Occupancy & IT
$1,029,629
$923,070
-10%
Interest
$2,437
$3,885
+59%
Depreciation
$878,132
$891,032
+1%
Other
$1,620,796
$1,599,376
-1%
Total Expenses
$12,643,993
$12,806,337
+1%
Net income
2023
2024
Change
Net income
-$90,839
-$426,454
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$10,928,266
$11,129,728
+2%
Admin
$845,134
$758,889
-10%
Fundraising
$870,593
$917,720
+5%
Total Expenses
$12,643,993
$12,806,337
+1%
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