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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)

 

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