IDAHO FALLS RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,100
Other
50%
Contributions
39%
Investments
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,387,416
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,563
$509,099
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,399
$67,406
-87%
Membership Dues
$0
$0
-
Investments
$48,766
$69,659
+43%
Other
$957,292
$655,936
-31%
Total Revenues
$1,938,020
$1,302,100
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,371
$788,614
+27%
Fees to Service Providers
$114,695
$119,557
+4%
Advertising & Promotion
$9,731
$26,474
+172%
Offices, Occupancy & IT
$144,309
$127,991
-11%
Interest
$11,921
$10,943
-8%
Depreciation
$73,860
$73,135
-1%
Other
$281,463
$240,702
-14%
Total Expenses
$1,259,350
$1,387,416
+10%
Net income
2023
2024
Change
Net income
+$678,670
-$85,316
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,781
$971,164
-13%
Admin
$45,056
$229,694
+410%
Fundraising
$99,513
$186,558
+87%
Total Expenses
$1,259,350
$1,387,416
+10%
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