SALEM ANIMAL RESCUE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$860,570
Other
54%
Contributions
22%
Program Services
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,117
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,125
$188,160
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,659
$148,690
+10%
Membership Dues
$0
$0
-
Investments
$58,409
$60,337
+3%
Other
$446,732
$463,383
+4%
Total Revenues
$743,925
$860,570
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,217
$433,092
+17%
Fees to Service Providers
$19,553
$17,833
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,390
$86,805
-4%
Interest
$0
$0
-
Depreciation
$27,985
$14,216
-49%
Other
$209,915
$194,171
-8%
Total Expenses
$717,060
$746,117
+4%
Net income
2023
2024
Change
Net income
+$26,865
+$114,453
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$360,381
$522,263
+45%
Admin
$343,312
$212,216
-38%
Fundraising
$13,367
$11,638
-13%
Total Expenses
$717,060
$746,117
+4%
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