RUSTY S ANGELS SANCTUARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,656
Contributions
43%
Other
35%
Fundraising Events
21%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$573,932
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,425
$291,020
+5%
Government Grants
$0
$0
-
Fundraising Events
$130,372
$140,330
+8%
Program Services
$11,402
$13,908
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$193,116
$237,398
+23%
Total Revenues
$611,315
$682,656
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,104
$260,853
+14%
Fees to Service Providers
$12,591
$10,504
-17%
Advertising & Promotion
$8,516
$11,422
+34%
Offices, Occupancy & IT
$75,280
$123,527
+64%
Interest
$5,450
$0
-100%
Depreciation
$0
$0
-
Other
$257,286
$167,626
-35%
Total Expenses
$588,227
$573,932
-2%
Net income
2023
2024
Change
Net income
+$23,088
+$108,724
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$550,239
$527,924
-4%
Admin
$17,160
$18,829
+10%
Fundraising
$20,828
$27,179
+30%
Total Expenses
$588,227
$573,932
-2%
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