CASTLE OF DREAMS ANIMAL RESCUE A NJ
CASTLE OF DREAMS ANIMAL RESCUE A NJ
CASTLE OF DREAMS ANIMAL RESCUE A NJ
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$184,581
Contributions
84%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,940
Other
62%
Offices, Occupancy & IT
30%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$184,398
$155,814
-16%
Government Grants
$0
$0
-
Fundraising Events
$40,997
$28,767
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,395
$184,581
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,706
$56,245
+15%
Interest
$0
$0
-
Depreciation
$15,000
$15,000
+0%
Other
$168,961
$118,695
-30%
Total Expenses
$232,667
$189,940
-18%
Net income
2024
2025
Change
Net income
-$7,272
-$5,359
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$219,614
$189,940
-14%
Fundraising
$13,053
$0
-100%
Total Expenses
$232,667
$189,940
-18%
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