ORPHAN RELIEF AND RESCUE

Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$864,962
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$985,350
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
18%
Grants
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$928,626
$817,134
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$102,524
-
Program Services
$0
$5,326
-
Membership Dues
$0
$0
-
Investments
$0
$8,606
-
Other
$645
-$68,628
-10740%
Total Revenues
$929,271
$864,962
-7%
Expenses
2023
2024
Change
Grants
$52,801
$74,922
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,139
$431,819
+43%
Fees to Service Providers
$54,569
$43,998
-19%
Advertising & Promotion
$0
$4,392
-
Offices, Occupancy & IT
$109,048
$179,388
+65%
Interest
$0
$0
-
Depreciation
$0
$9,655
-
Other
$277,286
$241,176
-13%
Total Expenses
$794,843
$985,350
+24%
Net income
2023
2024
Change
Net income
+$134,428
-$120,388
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$470,714
$592,255
+26%
Admin
$227,874
$319,867
+40%
Fundraising
$96,253
$73,228
-24%
Total Expenses
$794,843
$985,350
+24%
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