SHELTER TRANSPORT ANIMAL RESCUE TEAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,027,905
Contributions
79%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,011,039
Other
80%
Offices, Occupancy & IT
6%
Grants
5%
Salaries & Benefits
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$796,087
$816,944
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,470
$45,282
+21%
Other
$88,093
$165,679
+88%
Total Revenues
$921,650
$1,027,905
+12%
Expenses
2024
2025
Change
Grants
$94,979
$53,260
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,534
$42,391
-13%
Fees to Service Providers
$15,408
$14,699
-5%
Advertising & Promotion
$12,428
$12,350
-1%
Offices, Occupancy & IT
$62,939
$57,191
-9%
Interest
$0
$0
-
Depreciation
$5,637
$24,492
+334%
Other
$663,831
$806,656
+22%
Total Expenses
$903,756
$1,011,039
+12%
Net income
2024
2025
Change
Net income
+$17,894
+$16,866
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$821,735
$935,307
+14%
Admin
$67,319
$65,690
-2%
Fundraising
$14,702
$10,042
-32%
Total Expenses
$903,756
$1,011,039
+12%
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