SNAKE RIVER ANIMAL SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$929,215
Contributions
44%
Program Services
40%
Other
14%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$808,292
Salaries & Benefits
65%
Other
27%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,607
$404,917
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,011
$374,056
+45%
Membership Dues
$4,968
$8,219
+65%
Investments
$4,448
$13,757
+209%
Other
$121,813
$128,266
+5%
Total Revenues
$708,847
$929,215
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,525
$523,592
+11%
Fees to Service Providers
$0
$7,000
-
Advertising & Promotion
$784
$2,451
+213%
Offices, Occupancy & IT
$16,191
$9,879
-39%
Interest
$3,991
$5,319
+33%
Depreciation
$44,893
$45,493
+1%
Other
$121,461
$214,558
+77%
Total Expenses
$658,845
$808,292
+23%
Net income
2023
2024
Change
Net income
+$50,002
+$120,923
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$545,696
$672,930
+23%
Admin
$58,946
$59,866
+2%
Fundraising
$54,203
$75,496
+39%
Total Expenses
$658,845
$808,292
+23%
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