Castaway Animals Rescue Effort
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$502,340
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$701,403
Salaries & Benefits
49%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
11%
Advertising & Promotion
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,330,948
$384,096
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,215
$69,502
+109%
Membership Dues
$0
$0
-
Investments
$23,445
$49,890
+113%
Other
-$13,106
-$1,148
-91%
Total Revenues
$1,374,502
$502,340
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,039
$346,541
+15%
Fees to Service Providers
$3,259
$2,385
-27%
Advertising & Promotion
$37,515
$30,051
-20%
Offices, Occupancy & IT
$65,821
$76,956
+17%
Interest
$8,492
$7,692
-9%
Depreciation
$51,060
$74,677
+46%
Other
$93,582
$163,101
+74%
Total Expenses
$560,768
$701,403
+25%
Net income
2023
2024
Change
Net income
+$813,734
-$199,063
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$464,610
$628,256
+35%
Admin
$96,158
$73,147
-24%
Fundraising
$0
$0
-
Total Expenses
$560,768
$701,403
+25%
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