RAMAPO-BERGEN ANIMAL REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,264,687
Contributions
92%
Program Services
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,090,444
Other
60%
Salaries & Benefits
37%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,820,681
$2,075,223
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,221
$78,208
+13%
Membership Dues
$0
$0
-
Investments
$132,164
$54,163
-59%
Other
$131,965
$57,093
-57%
Total Revenues
$3,154,031
$2,264,687
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,553
$1,150,339
+19%
Fees to Service Providers
$27,700
$39,812
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,015
$2,218
-56%
Interest
$0
$0
-
Depreciation
$62,643
$48,428
-23%
Other
$2,010,938
$1,849,647
-8%
Total Expenses
$3,069,849
$3,090,444
+1%
Net income
2023
2024
Change
Net income
+$84,182
-$825,757
-1081%
Functional Expenses
Summary
2023
2024
Change
Program
$2,472,781
$1,266,487
-49%
Admin
$597,068
$1,823,957
+205%
Fundraising
$0
$0
-
Total Expenses
$3,069,849
$3,090,444
+1%
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