A REJOYCEFUL ANIMAL RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,477
Contributions
63%
Program Services
33%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$688,240
Other
87%
Offices, Occupancy & IT
11%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,130
$430,940
+17%
Government Grants
$0
$0
-
Fundraising Events
$14,416
$27,905
+94%
Program Services
$205,102
$230,632
+12%
Membership Dues
$0
$0
-
Investments
$843
$0
-100%
Other
$0
$0
-
Total Revenues
$588,491
$689,477
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,845
$12,299
+13%
Fees to Service Providers
$2,477
$1,100
-56%
Advertising & Promotion
$598
$0
-100%
Offices, Occupancy & IT
$41,803
$73,768
+76%
Interest
$0
$0
-
Depreciation
$812
$812
+0%
Other
$527,251
$600,261
+14%
Total Expenses
$583,786
$688,240
+18%
Net income
2023
2024
Change
Net income
+$4,705
+$1,237
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$397,457
$438,353
+10%
Admin
$186,329
$249,887
+34%
Fundraising
$0
$0
-
Total Expenses
$583,786
$688,240
+18%
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