GOOD NEWS RESCUE MISSION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$4,773,982
Contributions
93%
Government Grants
5%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,307,890
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,514,599
$4,431,294
+26%
Government Grants
$176,357
$239,498
+36%
Fundraising Events
$37,499
$37,507
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,169
$9,701
-70%
Other
$35,322
$55,982
+58%
Total Revenues
$3,795,946
$4,773,982
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,601
$1,638,688
+15%
Fees to Service Providers
$285,205
$278,663
-2%
Advertising & Promotion
$4,780
$5,772
+21%
Offices, Occupancy & IT
$323,260
$371,068
+15%
Interest
$0
$0
-
Depreciation
$213,436
$0
-100%
Other
$1,864,964
$2,013,699
+8%
Total Expenses
$4,116,246
$4,307,890
+5%
Net income
2023
2024
Change
Net income
-$320,300
+$466,092
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$3,129,919
$3,227,446
+3%
Admin
$351,587
$412,116
+17%
Fundraising
$634,740
$668,328
+5%
Total Expenses
$4,116,246
$4,307,890
+5%
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