ALAQUA ANIMAL REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,788,437
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,889,256
Salaries & Benefits
50%
Other
30%
Depreciation
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,711,035
$7,526,417
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,768
$161,452
+119%
Membership Dues
$0
$0
-
Investments
$28,790
$121,005
+320%
Other
$363,287
-$20,437
-106%
Total Revenues
$4,176,880
$7,788,437
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,206
$1,930,986
+7%
Fees to Service Providers
$69,978
$46,716
-33%
Advertising & Promotion
$103,845
$67,122
-35%
Offices, Occupancy & IT
$214,449
$96,693
-55%
Interest
$566
$7,571
+1238%
Depreciation
$590,635
$585,267
-1%
Other
$955,056
$1,154,901
+21%
Total Expenses
$3,746,735
$3,889,256
+4%
Net income
2023
2024
Change
Net income
+$430,145
+$3,899,181
+806%
Functional Expenses
Summary
2023
2024
Change
Program
$3,065,958
$2,601,078
-15%
Admin
$422,112
$738,700
+75%
Fundraising
$258,665
$549,478
+112%
Total Expenses
$3,746,735
$3,889,256
+4%
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