CRITTER ADOPTION AND RESCUE EFFORT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$991,272
Contributions
78%
Investments
17%
Other
3%
Program Services
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$228,462
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,696
$772,102
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,570
$13,240
-15%
Membership Dues
$5,480
$10,740
+96%
Investments
$47,448
$164,058
+246%
Other
$36,004
$31,132
-14%
Total Revenues
$1,330,198
$991,272
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,115
$118,402
+16%
Fees to Service Providers
$13,100
$12,550
-4%
Advertising & Promotion
$697
$678
-3%
Offices, Occupancy & IT
$36,818
$34,224
-7%
Interest
$0
$0
-
Depreciation
$10,445
$11,752
+13%
Other
$51,468
$50,856
-1%
Total Expenses
$214,643
$228,462
+6%
Net income
2023
2024
Change
Net income
+$1,115,555
+$762,810
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$181,584
$193,959
+7%
Admin
$25,740
$26,784
+4%
Fundraising
$7,319
$7,719
+5%
Total Expenses
$214,643
$228,462
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)