Coachella Valley Rescue Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,032,740
Contributions
76%
Government Grants
11%
Other
6%
Fundraising Events
3%
Investments
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$14,472,192
Other
61%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,668,203
$11,423,711
+7%
Government Grants
$1,051,993
$1,681,937
+60%
Fundraising Events
$384,445
$485,797
+26%
Program Services
$90,497
$259,483
+187%
Membership Dues
$0
$0
-
Investments
$191,179
$286,045
+50%
Other
$1,297,534
$895,767
-31%
Total Revenues
$13,683,851
$15,032,740
+10%
Expenses
2023
2024
Change
Grants
$1,101,707
$10,572
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,721,213
$3,071,071
+13%
Fees to Service Providers
$103,066
$138,678
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,926,198
$1,743,203
-10%
Interest
$0
$0
-
Depreciation
$651,635
$630,326
-3%
Other
$6,941,199
$8,878,342
+28%
Total Expenses
$13,445,018
$14,472,192
+8%
Net income
2023
2024
Change
Net income
+$238,833
+$560,548
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$11,660,089
$12,530,225
+7%
Admin
$946,508
$1,072,828
+13%
Fundraising
$838,421
$869,139
+4%
Total Expenses
$13,445,018
$14,472,192
+8%
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