ANIMAL RESCUE FUND OF THE HAMPTONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,443,815
Contributions
71%
Fundraising Events
19%
Investments
6%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,041,828
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,131,250
$4,574,558
+46%
Government Grants
$0
$0
-
Fundraising Events
$1,056,076
$1,255,387
+19%
Program Services
$111,388
$206,691
+86%
Membership Dues
$0
$0
-
Investments
$239,354
$370,348
+55%
Other
$16,825
$36,831
+119%
Total Revenues
$4,554,893
$6,443,815
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,378,797
$2,797,407
+18%
Fees to Service Providers
$203,273
$260,051
+28%
Advertising & Promotion
$7,172
$10,419
+45%
Offices, Occupancy & IT
$129,935
$90,909
-30%
Interest
$130,346
$39,306
-70%
Depreciation
$182,574
$417,852
+129%
Other
$791,846
$1,425,884
+80%
Total Expenses
$3,823,943
$5,041,828
+32%
Net income
2023
2024
Change
Net income
+$730,950
+$1,401,987
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,857,690
$3,933,940
+38%
Admin
$220,180
$191,348
-13%
Fundraising
$746,073
$916,540
+23%
Total Expenses
$3,823,943
$5,041,828
+32%
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