ANJELLICLE CATS RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,104,953
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,995
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,413
$1,075,200
+558%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,825
$29,753
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,238
$1,104,953
+436%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,804
$4,015
-41%
Advertising & Promotion
$418
$536
+28%
Offices, Occupancy & IT
$3,480
$2,542
-27%
Interest
$1,266
$1,290
+2%
Depreciation
$0
$0
-
Other
$173,458
$272,612
+57%
Total Expenses
$185,426
$280,995
+52%
Net income
2023
2024
Change
Net income
+$20,812
+$823,958
+3859%
Functional Expenses
Summary
2023
2024
Change
Program
$170,875
$267,447
+57%
Admin
$14,551
$10,348
-29%
Fundraising
$0
$3,200
-
Total Expenses
$185,426
$280,995
+52%
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