FRESNO RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,201,574
Contributions
70%
Government Grants
16%
Program Services
9%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,647,522
Salaries & Benefits
40%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,892,642
$10,565,667
+19%
Government Grants
$40,950
$2,429,186
+5832%
Fundraising Events
$0
$0
-
Program Services
$1,820,412
$1,300,166
-29%
Membership Dues
$0
$0
-
Investments
$315,925
$458,625
+45%
Other
$312,300
$447,930
+43%
Total Revenues
$11,382,229
$15,201,574
+34%
Expenses
2023
2024
Change
Grants
$0
$144,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,939,515
$4,699,698
+19%
Fees to Service Providers
$136,319
$346,822
+154%
Advertising & Promotion
$663,552
$684,820
+3%
Offices, Occupancy & IT
$685,321
$898,725
+31%
Interest
$477
$1,552
+225%
Depreciation
$1,427,588
$1,207,738
-15%
Other
$4,225,449
$3,664,167
-13%
Total Expenses
$11,078,221
$11,647,522
+5%
Net income
2023
2024
Change
Net income
+$304,008
+$3,554,052
+1069%
Functional Expenses
Summary
2023
2024
Change
Program
$8,067,644
$8,029,767
0%
Admin
$1,879,773
$2,279,320
+21%
Fundraising
$1,130,804
$1,338,435
+18%
Total Expenses
$11,078,221
$11,647,522
+5%
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