Black Dog Animal Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$555,057
Contributions
65%
Program Services
18%
Other
8%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$525,933
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
8%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,838
$358,992
-13%
Government Grants
$0
$0
-
Fundraising Events
$35,575
$35,174
-1%
Program Services
$108,659
$101,900
-6%
Membership Dues
$0
$0
-
Investments
$14,973
$14,886
-1%
Other
$56,785
$44,105
-22%
Total Revenues
$627,830
$555,057
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,636
$306,172
-6%
Fees to Service Providers
$77,829
$86,171
+11%
Advertising & Promotion
$6,813
$14,334
+110%
Offices, Occupancy & IT
$67,638
$64,355
-5%
Interest
$0
$0
-
Depreciation
$13,494
$13,739
+2%
Other
$47,634
$41,162
-14%
Total Expenses
$539,044
$525,933
-2%
Net income
2023
2024
Change
Net income
+$88,786
+$29,124
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$351,132
$369,898
+5%
Admin
$187,912
$111,453
-41%
Fundraising
$0
$44,582
-
Total Expenses
$539,044
$525,933
-2%
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