MIDWEST ANIMAL RESQ
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,358
Contributions
57%
Program Services
30%
Fundraising Events
8%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$633,784
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,582
$223,568
-29%
Government Grants
$0
$0
-
Fundraising Events
$12,098
$31,681
+162%
Program Services
$167,687
$119,742
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,228
$20,367
+814%
Total Revenues
$496,595
$395,358
-20%
Expenses
2023
2024
Change
Grants
$1,367
$791
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,202
$419,022
-6%
Fees to Service Providers
$97,977
$87,230
-11%
Advertising & Promotion
$3,153
$2,360
-25%
Offices, Occupancy & IT
$29,496
$32,850
+11%
Interest
$0
$0
-
Depreciation
$15,481
$23,041
+49%
Other
$76,143
$68,490
-10%
Total Expenses
$668,819
$633,784
-5%
Net income
2023
2024
Change
Net income
-$172,224
-$238,426
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$607,346
$563,654
-7%
Admin
$34,138
$67,887
+99%
Fundraising
$27,335
$2,243
-92%
Total Expenses
$668,819
$633,784
-5%
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