BAKERSFIELD RESCUE MISSION DBA THE MISSION AT KERN COUNTY

BAKERSFIELD RESCUE MISSION DBA THE MISSION AT KERN COUNTY

BAKERSFIELD, CA, US
501(c)(3)
EIN
95-1890705

BAKERSFIELD RESCUE MISSION DBA THE MISSION AT KERN COUNTY

BAKERSFIELD, CA, US
501(c)(3)
EIN
95-1890705

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,557,027

Contributions
71%
Program Services
18%
Fundraising Events
7%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,069,384

Salaries & Benefits
44%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,118,957
$3,950,821
-35%
Government Grants
$0
$0
-
Fundraising Events
$371,711
$387,722
+4%
Program Services
$1,778,551
$987,700
-44%
Membership Dues
$0
$0
-
Investments
$23,470
$107,607
+358%
Other
$168,668
$123,177
-27%
Total Revenues
$8,461,357
$5,557,027
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,602,637
$2,653,859
+2%
Fees to Service Providers
$73,620
$106,253
+44%
Advertising & Promotion
$63,836
$50,917
-20%
Offices, Occupancy & IT
$289,992
$278,185
-4%
Interest
$3,381
$381
-89%
Depreciation
$391,615
$466,082
+19%
Other
$2,496,512
$2,513,707
+1%
Total Expenses
$5,921,593
$6,069,384
+2%
Net income
2023
2024
Change
Net income
+$2,539,764
-$512,357
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$4,385,480
$4,464,506
+2%
Admin
$756,094
$831,179
+10%
Fundraising
$780,019
$773,699
-1%
Total Expenses
$5,921,593
$6,069,384
+2%
Income Statement
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