LONG ISLAND BULLDOG RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,527
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$615,399
Other
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,124
$180,330
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,981
$287,182
-20%
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$780,119
$467,527
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$22,250
+6%
Fees to Service Providers
$3,176
$8,053
+154%
Advertising & Promotion
$473
$211
-55%
Offices, Occupancy & IT
$4,682
$3,040
-35%
Interest
$0
$65
-
Depreciation
$523
$1,237
+137%
Other
$816,675
$580,543
-29%
Total Expenses
$846,529
$615,399
-27%
Net income
2023
2024
Change
Net income
-$66,410
-$147,872
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$796,803
$571,266
-28%
Admin
$49,726
$39,045
-21%
Fundraising
$0
$5,088
-
Total Expenses
$846,529
$615,399
-27%
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