Louies Legacy Animal Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,631
Program Services
52%
Contributions
47%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$971,686
Salaries & Benefits
44%
Fees to Service Providers
40%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,768
$511,369
-2%
Government Grants
$0
$0
-
Fundraising Events
$13,231
$0
-100%
Program Services
$754,535
$561,967
-26%
Membership Dues
$0
$0
-
Investments
$6
$103
+1617%
Other
$0
$15,192
-
Total Revenues
$1,290,540
$1,088,631
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,249
$427,490
-26%
Fees to Service Providers
$511,796
$388,044
-24%
Advertising & Promotion
$5,112
$3,267
-36%
Offices, Occupancy & IT
$57,229
$53,365
-7%
Interest
$0
$0
-
Depreciation
$4,481
$16,809
+275%
Other
$142,634
$82,711
-42%
Total Expenses
$1,295,501
$971,686
-25%
Net income
2023
2024
Change
Net income
-$4,961
+$116,945
-2457%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,563
$820,608
-23%
Admin
$145,119
$98,180
-32%
Fundraising
$77,819
$52,898
-32%
Total Expenses
$1,295,501
$971,686
-25%
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