Soarin Hawk Raptor Rehabilitation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,251
Contributions
77%
Program Services
13%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,181
Other
41%
Offices, Occupancy & IT
29%
Depreciation
18%
Fees to Service Providers
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,159
$146,118
+11%
Government Grants
$0
$0
-
Fundraising Events
$2,440
$0
-100%
Program Services
$17,690
$24,745
+40%
Membership Dues
$0
$0
-
Investments
$11,200
$17,382
+55%
Other
$16,883
$1,006
-94%
Total Revenues
$180,372
$189,251
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,099
$10,410
+71%
Advertising & Promotion
$3,307
$1,391
-58%
Offices, Occupancy & IT
$21,601
$27,635
+28%
Interest
$0
$0
-
Depreciation
$22,192
$16,885
-24%
Other
$35,381
$39,860
+13%
Total Expenses
$88,580
$96,181
+9%
Net income
2023
2024
Change
Net income
+$91,792
+$93,070
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$73,239
$87,513
+19%
Admin
$11,638
$6,787
-42%
Fundraising
$3,703
$1,881
-49%
Total Expenses
$88,580
$96,181
+9%
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