CORRIDOR RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,724
Contributions
84%
Other
11%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,846
Salaries & Benefits
48%
Other
36%
Depreciation
7%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$595,780
$480,294
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,223
$25,270
+19%
Membership Dues
$0
$0
-
Investments
$4,645
$3,234
-30%
Other
$38,973
$63,926
+64%
Total Revenues
$660,621
$572,724
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,214
$261,666
+23%
Fees to Service Providers
$0
$21,310
-
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$8,135
$11,044
+36%
Interest
$17,083
$16,539
-3%
Depreciation
$38,115
$38,885
+2%
Other
$285,635
$199,322
-30%
Total Expenses
$561,182
$548,846
-2%
Net income
2023
2024
Change
Net income
+$99,439
+$23,878
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$548,169
$468,968
-14%
Admin
$13,013
$79,878
+514%
Fundraising
$0
$0
-
Total Expenses
$561,182
$548,846
-2%
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