MISSISSIPPI ANIMAL RESCUE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,213,621
Contributions
41%
Program Services
25%
Other
17%
Investments
11%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,195,505
Salaries & Benefits
55%
Other
37%
Depreciation
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,620
$503,207
-35%
Government Grants
$0
$0
-
Fundraising Events
$36,595
$55,156
+51%
Program Services
$240,938
$307,505
+28%
Membership Dues
$0
$0
-
Investments
$71,534
$137,726
+93%
Other
$75,347
$210,027
+179%
Total Revenues
$1,198,034
$1,213,621
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,973
$652,408
+14%
Fees to Service Providers
$0
$110
-
Advertising & Promotion
$1,718
$425
-75%
Offices, Occupancy & IT
$12,490
$0
-100%
Interest
$0
$0
-
Depreciation
$114,000
$104,500
-8%
Other
$380,303
$438,062
+15%
Total Expenses
$1,081,484
$1,195,505
+11%
Net income
2023
2024
Change
Net income
+$116,550
+$18,116
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$942,353
$1,046,230
+11%
Admin
$130,778
$140,163
+7%
Fundraising
$8,353
$9,112
+9%
Total Expenses
$1,081,484
$1,195,505
+11%
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