HAPPY TAILS RESCUE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,524
Program Services
84%
Contributions
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$485,047
Salaries & Benefits
39%
Other
19%
Depreciation
15%
Interest
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,724
$33,070
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$680,648
$263,999
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,012
$15,455
-69%
Total Revenues
$843,384
$312,524
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,518
$186,896
-61%
Fees to Service Providers
$67,161
$42,733
-36%
Advertising & Promotion
$12,269
$3,458
-72%
Offices, Occupancy & IT
$76,899
$31,486
-59%
Interest
$34,067
$56,608
+66%
Depreciation
$13,238
$71,619
+441%
Other
$157,710
$92,247
-42%
Total Expenses
$838,862
$485,047
-42%
Net income
2023
2024
Change
Net income
+$4,522
-$172,523
-3915%
Functional Expenses
Summary
2023
2024
Change
Program
$656,588
$289,841
-56%
Admin
$176,814
$192,667
+9%
Fundraising
$5,460
$2,539
-53%
Total Expenses
$838,862
$485,047
-42%
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