ANIMAL RESCUE LEAGUE OF IOWA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,986,265
Contributions
59%
Program Services
22%
Other
17%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,118,213
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,340,662
$7,681,982
+5%
Government Grants
$0
$0
-
Fundraising Events
$626,655
$261,235
-58%
Program Services
$1,161,046
$2,837,084
+144%
Membership Dues
$0
$0
-
Investments
$3,686
$6,979
+89%
Other
$1,241,366
$2,198,985
+77%
Total Revenues
$10,373,415
$12,986,265
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,442,156
$7,123,865
+31%
Fees to Service Providers
$84,048
$746,847
+789%
Advertising & Promotion
$661,478
$47,753
-93%
Offices, Occupancy & IT
$740,048
$1,295,627
+75%
Interest
$0
$29,726
-
Depreciation
$490,372
$555,870
+13%
Other
$2,645,043
$2,318,525
-12%
Total Expenses
$10,063,145
$12,118,213
+20%
Net income
2023
2024
Change
Net income
+$310,270
+$868,052
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$7,342,792
$9,310,320
+27%
Admin
$1,144,669
$1,253,383
+9%
Fundraising
$1,575,684
$1,554,510
-1%
Total Expenses
$10,063,145
$12,118,213
+20%
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