HUMANE ANIMAL RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,761,192
Contributions
58%
Program Services
25%
Fundraising Events
7%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,109,897
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,511,215
$6,284,519
-16%
Government Grants
$0
$0
-
Fundraising Events
$810,242
$753,970
-7%
Program Services
$2,388,534
$2,661,377
+11%
Membership Dues
$0
$0
-
Investments
$544,079
$477,798
-12%
Other
$795,571
$583,528
-27%
Total Revenues
$12,049,641
$10,761,192
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,838,266
$7,884,566
+1%
Fees to Service Providers
$1,160,403
$1,175,563
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$899,331
$848,079
-6%
Interest
$22,127
$58,805
+166%
Depreciation
$391,130
$295,528
-24%
Other
$2,005,004
$1,847,356
-8%
Total Expenses
$12,316,261
$12,109,897
-2%
Net income
2023
2024
Change
Net income
-$266,620
-$1,348,705
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$10,399,400
$10,103,605
-3%
Admin
$467,134
$733,469
+57%
Fundraising
$1,449,727
$1,272,823
-12%
Total Expenses
$12,316,261
$12,109,897
-2%
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