VISALIA RESCUE MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,313,070
Contributions
70%
Program Services
27%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,217,614
Other
56%
Salaries & Benefits
34%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000,613
$5,145,214
+3%
Government Grants
$1,432,988
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,769,117
$1,966,406
+11%
Membership Dues
$0
$0
-
Investments
$83
$6
-93%
Other
$166,620
$201,444
+21%
Total Revenues
$8,369,421
$7,313,070
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,704,134
$2,789,477
+3%
Fees to Service Providers
$197,635
$148,808
-25%
Advertising & Promotion
$1,410
$5,532
+292%
Offices, Occupancy & IT
$45,322
$53,531
+18%
Interest
$34,135
$90,390
+165%
Depreciation
$181,549
$517,835
+185%
Other
$5,395,186
$4,612,041
-15%
Total Expenses
$8,559,371
$8,217,614
-4%
Net income
2023
2024
Change
Net income
-$189,950
-$904,544
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$6,601,963
$6,596,429
0%
Admin
$1,412,264
$1,076,580
-24%
Fundraising
$545,144
$544,605
0%
Total Expenses
$8,559,371
$8,217,614
-4%
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