INDRALOKA ANIMAL SANCTUARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,062,715
Contributions
68%
Program Services
28%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,627,835
Other
44%
Salaries & Benefits
43%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$921,698
$723,981
-21%
Government Grants
$116,656
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$157,301
$296,063
+88%
Membership Dues
$0
$0
-
Investments
$13,028
$316
-98%
Other
$44,036
$42,355
-4%
Total Revenues
$1,252,719
$1,062,715
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,301
$700,068
+18%
Fees to Service Providers
$62,104
$60,800
-2%
Advertising & Promotion
$12,414
$12,700
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$9,751
$40,097
+311%
Depreciation
$90,835
$90,743
0%
Other
$575,681
$723,427
+26%
Total Expenses
$1,343,086
$1,627,835
+21%
Net income
2023
2024
Change
Net income
-$90,367
-$565,120
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,179
$1,272,703
+23%
Admin
$305,907
$330,179
+8%
Fundraising
$0
$24,953
-
Total Expenses
$1,343,086
$1,627,835
+21%
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