Nalas New Life Rescue Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,755
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,918
Other
71%
Salaries & Benefits
21%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,385
$340,074
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$2,681
+1432%
Other
$0
$0
-
Total Revenues
$350,560
$342,755
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,718
$74,046
-1%
Fees to Service Providers
$7,000
$6,540
-7%
Advertising & Promotion
$977
$587
-40%
Offices, Occupancy & IT
$35
$46
+31%
Interest
$3,296
$5,525
+68%
Depreciation
$16,447
$13,646
-17%
Other
$274,659
$247,528
-10%
Total Expenses
$377,132
$347,918
-8%
Net income
2023
2024
Change
Net income
-$26,572
-$5,163
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$323,379
$308,833
-4%
Admin
$43,384
$37,765
-13%
Fundraising
$10,369
$1,320
-87%
Total Expenses
$377,132
$347,918
-8%
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