LONG BEACH RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,753,660
Other
61%
Contributions
39%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,367,365
Salaries & Benefits
40%
Other
26%
Fees to Service Providers
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,075,364
$5,312,890
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$112,089
-
Program Services
$79,389
$0
-100%
Membership Dues
$0
$0
-
Investments
$144
$274
+90%
Other
$760,737
$8,328,407
+995%
Total Revenues
$4,915,634
$13,753,660
+180%
Expenses
2023
2024
Change
Grants
$55,398
$54,593
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,233
$2,124,766
+7%
Fees to Service Providers
$56,076
$814,498
+1352%
Advertising & Promotion
$728,993
$267,136
-63%
Offices, Occupancy & IT
$240,370
$328,953
+37%
Interest
$0
$0
-
Depreciation
$224,845
$367,063
+63%
Other
$1,138,662
$1,410,356
+24%
Total Expenses
$4,435,577
$5,367,365
+21%
Net income
2023
2024
Change
Net income
+$480,057
+$8,386,295
+1647%
Functional Expenses
Summary
2023
2024
Change
Program
$3,271,901
$3,764,060
+15%
Admin
$508,247
$611,927
+20%
Fundraising
$655,429
$991,378
+51%
Total Expenses
$4,435,577
$5,367,365
+21%
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