CRITTER BARN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,361,072
Contributions
72%
Program Services
19%
Government Grants
4%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,148,657
Salaries & Benefits
55%
Other
21%
Depreciation
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,047,138
$1,692,085
+62%
Government Grants
$0
$84,340
-
Fundraising Events
$0
$54,579
-
Program Services
$372,513
$459,226
+23%
Membership Dues
$0
$0
-
Investments
$3
$12,956
+431767%
Other
$123,742
$57,886
-53%
Total Revenues
$1,543,396
$2,361,072
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,362
$633,343
+5%
Fees to Service Providers
$63,764
$53,133
-17%
Advertising & Promotion
$89,966
$66,924
-26%
Offices, Occupancy & IT
$29,456
$25,210
-14%
Interest
$12,766
$14,375
+13%
Depreciation
$117,735
$118,237
+0%
Other
$251,619
$237,435
-6%
Total Expenses
$1,168,668
$1,148,657
-2%
Net income
2023
2024
Change
Net income
+$374,728
+$1,212,415
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$958,112
$804,916
-16%
Admin
$199,119
$299,684
+51%
Fundraising
$11,437
$44,057
+285%
Total Expenses
$1,168,668
$1,148,657
-2%
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