Financial Overview
The following is an excerpt from our financial audit performed by BKD, LLP, for the Fort Wayne Rescue Mission Ministries, and covers the period of July 1, 2008 – June 30, 2009. Please click the link at the bottom of the page if you would like to view the complete IRS Form 990.
Revenue, Gains and Other Support
| Contributions from all sources |
$2,356,816 |
| In-kind contributions |
$283,778 |
| United Way of Allen County |
$107,927 |
| Bargains Galore income |
$70,853 |
| Transitional Housing income |
$27,499 |
| Investment income |
($858,105) |
| Other |
($372) |
|
| Total |
$2,027,030 |
Expenses
| Emergency shelter care |
$484,450 |
| Transitional housing |
$216,108 |
| Community meals |
$404,905 |
| Resident restoration programs |
$1,047,461 |
| Computer learning center |
$71,735 |
| Bargains Galore operations |
$87,227 |
| Management and general |
$347,687 |
| Fund-raising |
$307,617 |
|
| Total expenses |
$2,967,190 |
Net assets
| Net assets - July 1, 2008 |
$7,771,724 |
| Net assets - June 30, 2009 |
$6,831,564 |
| Operating change in Net Assets |
($940,160) |
|