SANTA BARBARA RESCUE MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,247,043
Contributions
72%
Fundraising Events
14%
Other
8%
Investments
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,957,883
Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,119,063
$3,065,095
-2%
Government Grants
$416,481
$0
-100%
Fundraising Events
$592,791
$592,429
0%
Program Services
$196,827
$92,496
-53%
Membership Dues
$0
$0
-
Investments
$159,288
$158,539
0%
Other
$365,023
$338,484
-7%
Total Revenues
$4,849,473
$4,247,043
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,327
$2,220,271
+4%
Fees to Service Providers
$413,238
$439,818
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$903,911
$927,004
+3%
Interest
$14,023
$10,417
-26%
Depreciation
$180,389
$207,660
+15%
Other
$1,127,315
$1,152,713
+2%
Total Expenses
$4,770,203
$4,957,883
+4%
Net income
2023
2024
Change
Net income
+$79,270
-$710,840
-997%
Functional Expenses
Summary
2023
2024
Change
Program
$3,546,833
$3,684,321
+4%
Admin
$729,414
$711,615
-2%
Fundraising
$493,956
$561,947
+14%
Total Expenses
$4,770,203
$4,957,883
+4%
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