ARF DBA ANIMAL RESCUE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,085
Program Services
59%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,475
Other
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,165
$173,220
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,288
$265,991
-8%
Membership Dues
$0
$0
-
Investments
$0
$10,874
-
Other
$0
$0
-
Total Revenues
$535,453
$450,085
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,893
$16,598
-50%
Advertising & Promotion
$4,091
$2,634
-36%
Offices, Occupancy & IT
$19,646
$14,975
-24%
Interest
$6,180
$0
-100%
Depreciation
$11,496
$11,879
+3%
Other
$240,153
$204,389
-15%
Total Expenses
$314,459
$250,475
-20%
Net income
2023
2024
Change
Net income
+$220,994
+$199,610
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$281,350
$243,168
-14%
Admin
$29,975
$5,961
-80%
Fundraising
$3,134
$1,346
-57%
Total Expenses
$314,459
$250,475
-20%
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