THE MORRIS ANIMAL REFUGE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,721,038
Contributions
49%
Other
25%
Fundraising Events
8%
Program Services
7%
Investments
6%
Government Grants
5%
Membership Dues
0%
Expenses in 2024
$1,542,924
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,907
$849,652
+51%
Government Grants
$78,751
$82,576
+5%
Fundraising Events
$129,669
$140,825
+9%
Program Services
$155,672
$125,822
-19%
Membership Dues
$0
$0
-
Investments
$101,101
$95,647
-5%
Other
$73,631
$426,516
+479%
Total Revenues
$1,102,731
$1,721,038
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,739
$1,120,035
+14%
Fees to Service Providers
$124,245
$75,700
-39%
Advertising & Promotion
$105
$1,130
+976%
Offices, Occupancy & IT
$69,945
$82,824
+18%
Interest
$0
$0
-
Depreciation
$52,001
$50,820
-2%
Other
$188,706
$212,415
+13%
Total Expenses
$1,419,741
$1,542,924
+9%
Net income
2023
2024
Change
Net income
-$317,010
+$178,114
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,948
$1,313,650
+17%
Admin
$116,944
$116,955
+0%
Fundraising
$180,849
$112,319
-38%
Total Expenses
$1,419,741
$1,542,924
+9%
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