SAN DIEGO RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,286,002
Contributions
95%
Other
4%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,749,213
Grants
42%
Other
33%
Fees to Service Providers
11%
Salaries & Benefits
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,300,593
$23,903,107
+3%
Government Grants
$0
$0
-
Fundraising Events
$125,396
$123,855
-1%
Program Services
$47,797
$50,227
+5%
Membership Dues
$0
$0
-
Investments
$132,250
$156,208
+18%
Other
$1,733,300
$1,052,605
-39%
Total Revenues
$25,339,336
$25,286,002
0%
Expenses
2023
2024
Change
Grants
$0
$13,000,202
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,630
$1,516,982
+14%
Fees to Service Providers
$3,646,933
$3,369,076
-8%
Advertising & Promotion
$100,650
$112,440
+12%
Offices, Occupancy & IT
$1,021,784
$1,025,872
+0%
Interest
$462,116
$457,903
-1%
Depreciation
$1,194,878
$1,124,152
-6%
Other
$15,581,671
$10,142,586
-35%
Total Expenses
$23,333,662
$30,749,213
+32%
Net income
2023
2024
Change
Net income
+$2,005,674
-$5,463,211
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$17,371,244
$24,950,977
+44%
Admin
$1,424,087
$1,498,460
+5%
Fundraising
$4,538,331
$4,299,776
-5%
Total Expenses
$23,333,662
$30,749,213
+32%
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