HOMEWARD TRAILS ANIMAL RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,688,866
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,962,123
Salaries & Benefits
57%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,112,716
$1,956,112
-37%
Government Grants
$0
$0
-
Fundraising Events
$39,079
$20,692
-47%
Program Services
$771,034
$726,014
-6%
Membership Dues
$0
$0
-
Investments
$20,870
$24,309
+16%
Other
$1,057
-$38,261
-3720%
Total Revenues
$3,944,756
$2,688,866
-32%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,318
$1,673,705
+11%
Fees to Service Providers
$179,207
$166,368
-7%
Advertising & Promotion
$8,266
$10,494
+27%
Offices, Occupancy & IT
$131,444
$147,202
+12%
Interest
$0
$0
-
Depreciation
$1,749
$22,049
+1161%
Other
$1,056,429
$940,805
-11%
Total Expenses
$2,881,413
$2,962,123
+3%
Net income
2023
2024
Change
Net income
+$1,063,343
-$273,257
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,497,572
$2,550,611
+2%
Admin
$184,933
$164,948
-11%
Fundraising
$198,908
$246,564
+24%
Total Expenses
$2,881,413
$2,962,123
+3%
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