BAY AREA RESCUE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,468,518
Contributions
97%
Fundraising Events
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,342,947
Grants
39%
Salaries & Benefits
32%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,550,890
$12,151,202
+167%
Government Grants
$0
$0
-
Fundraising Events
$28,600
$169,152
+491%
Program Services
$10,971
$41,712
+280%
Membership Dues
$0
$0
-
Investments
$22,963
$0
-100%
Other
$36,066
$106,452
+195%
Total Revenues
$4,649,490
$12,468,518
+168%
Expenses
2023
2024
Change
Grants
$2,441,752
$4,810,199
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,087
$3,966,714
+112%
Fees to Service Providers
$289,044
$757,045
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,804
$550,907
+83%
Interest
$0
$0
-
Depreciation
$194,184
$397,543
+105%
Other
$448,896
$1,860,539
+314%
Total Expenses
$5,549,767
$12,342,947
+122%
Net income
2023
2024
Change
Net income
-$900,277
+$125,571
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,200,316
$8,623,574
+105%
Admin
$442,745
$964,774
+118%
Fundraising
$906,706
$2,754,599
+204%
Total Expenses
$5,549,767
$12,342,947
+122%
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