SHELTER TRANSPORT ANIMAL RESCUE TEAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$921,650
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,756
Other
73%
Grants
11%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,236
$796,087
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,002
$37,470
+168%
Other
$266,572
$88,093
-67%
Total Revenues
$1,221,810
$921,650
-25%
Expenses
2023
2024
Change
Grants
$94,816
$94,979
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,774
$48,534
+2%
Fees to Service Providers
$9,905
$15,408
+56%
Advertising & Promotion
$21,961
$12,428
-43%
Offices, Occupancy & IT
$60,026
$62,939
+5%
Interest
$0
$0
-
Depreciation
$6,547
$5,637
-14%
Other
$709,562
$663,831
-6%
Total Expenses
$950,591
$903,756
-5%
Net income
2023
2024
Change
Net income
+$271,219
+$17,894
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$816,278
$821,735
+1%
Admin
$78,950
$67,319
-15%
Fundraising
$55,363
$14,702
-73%
Total Expenses
$950,591
$903,756
-5%
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