Animal Rescue League of Boston
Animal Rescue League of Boston
Animal Rescue League of Boston
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,909,126
Other
37%
Contributions
36%
Program Services
17%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,528,589
Salaries & Benefits
63%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,892,522
$7,967,903
+16%
Government Grants
$0
$0
-
Fundraising Events
$143,256
$185,817
+30%
Program Services
$3,983,734
$3,711,602
-7%
Membership Dues
$0
$0
-
Investments
$1,698,905
$1,829,897
+8%
Other
$1,287,810
$8,213,907
+538%
Total Revenues
$14,006,227
$21,909,126
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,547,771
$9,109,620
+7%
Fees to Service Providers
$487,406
$569,561
+17%
Advertising & Promotion
$19,732
$29,341
+49%
Offices, Occupancy & IT
$799,629
$810,439
+1%
Interest
$0
$0
-
Depreciation
$961,059
$950,686
-1%
Other
$3,538,965
$3,058,942
-14%
Total Expenses
$14,354,562
$14,528,589
+1%
Net income
2023
2024
Change
Net income
-$348,335
+$7,380,537
-2219%
Functional Expenses
Summary
2023
2024
Change
Program
$11,100,578
$11,730,498
+6%
Admin
$2,469,661
$1,919,324
-22%
Fundraising
$784,323
$878,767
+12%
Total Expenses
$14,354,562
$14,528,589
+1%
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