UNION RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$68,439,679
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$51,949,023
Grants
35%
Salaries & Benefits
28%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,077,432
$63,580,991
+22%
Government Grants
$0
$576,698
-
Fundraising Events
$5,115,573
$2,927,686
-43%
Program Services
$458,739
$595,520
+30%
Membership Dues
$0
$0
-
Investments
$545,477
$793,430
+45%
Other
$45,808
-$34,646
-176%
Total Revenues
$58,243,029
$68,439,679
+18%
Expenses
2024
2025
Change
Grants
$5,064,002
$18,367,192
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,028,453
$14,669,682
-8%
Fees to Service Providers
$6,534,970
$6,448,244
-1%
Advertising & Promotion
$654,618
$403,597
-38%
Offices, Occupancy & IT
$7,008,880
$4,811,111
-31%
Interest
$54,624
$200,695
+267%
Depreciation
$1,754,358
$1,476,987
-16%
Other
$13,133,009
$5,571,515
-58%
Total Expenses
$50,232,914
$51,949,023
+3%
Net income
2024
2025
Change
Net income
+$8,010,115
+$16,490,656
+106%
Functional Expenses
Summary
2024
2025
Change
Program
$42,652,272
$44,681,135
+5%
Admin
$2,851,671
$2,781,168
-2%
Fundraising
$4,728,971
$4,486,720
-5%
Total Expenses
$50,232,914
$51,949,023
+3%
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