Carolina Poodle Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,776
Contributions
80%
Program Services
17%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,281,642
Salaries & Benefits
48%
Other
48%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,135,440
$1,104,034
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,830
$239,402
+11%
Membership Dues
$0
$0
-
Investments
$150
$6,751
+4401%
Other
$16,242
$34,589
+113%
Total Revenues
$1,367,662
$1,384,776
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,887
$612,945
+17%
Fees to Service Providers
$20,786
$19,620
-6%
Advertising & Promotion
$0
$38
-
Offices, Occupancy & IT
$1,734
$4,116
+137%
Interest
$37
$809
+2086%
Depreciation
$16,546
$31,312
+89%
Other
$507,429
$612,802
+21%
Total Expenses
$1,072,419
$1,281,642
+20%
Net income
2023
2024
Change
Net income
+$295,243
+$103,134
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$959,020
$1,149,199
+20%
Admin
$92,125
$113,923
+24%
Fundraising
$21,274
$18,520
-13%
Total Expenses
$1,072,419
$1,281,642
+20%
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