Stray Rescue of St Louis
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,165,113
Contributions
80%
Program Services
10%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,193,575
Salaries & Benefits
56%
Other
35%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,762,446
$5,760,270
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$928,768
$728,125
-22%
Membership Dues
$0
$0
-
Investments
$80
$33
-59%
Other
$1,111,184
$676,685
-39%
Total Revenues
$6,802,478
$7,165,113
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,409,865
$3,498,178
+45%
Fees to Service Providers
$403,553
$256,099
-37%
Advertising & Promotion
$82,230
$59,945
-27%
Offices, Occupancy & IT
$85,841
$108,918
+27%
Interest
$107,920
$7,771
-93%
Depreciation
$142,664
$122,059
-14%
Other
$1,587,552
$2,140,605
+35%
Total Expenses
$4,819,625
$6,193,575
+29%
Net income
2023
2024
Change
Net income
+$1,982,853
+$971,538
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,626,887
$4,876,064
+34%
Admin
$1,142,950
$1,264,905
+11%
Fundraising
$49,788
$52,606
+6%
Total Expenses
$4,819,625
$6,193,575
+29%
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