AMA Animal Rescue Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,593
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,584
Other
65%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,956
$682,117
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,344
$250
-81%
Other
$49,628
$11,226
-77%
Total Revenues
$692,928
$693,593
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,040
$184,098
+22%
Fees to Service Providers
$10,577
$10,714
+1%
Advertising & Promotion
$6,720
$3,577
-47%
Offices, Occupancy & IT
$49,053
$48,676
-1%
Interest
$0
$0
-
Depreciation
$12,919
$14,649
+13%
Other
$364,645
$480,870
+32%
Total Expenses
$594,954
$742,584
+25%
Net income
2023
2024
Change
Net income
+$97,974
-$48,991
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$474,756
$597,418
+26%
Admin
$113,478
$141,589
+25%
Fundraising
$6,720
$3,577
-47%
Total Expenses
$594,954
$742,584
+25%
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