ANIMAL REFUGE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,232
Contributions
85%
Program Services
8%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,633
Other
42%
Salaries & Benefits
36%
Depreciation
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,524
$153,388
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,825
$14,865
-25%
Membership Dues
$0
$0
-
Investments
$3,348
$8,613
+157%
Other
$21,119
$3,366
-84%
Total Revenues
$146,816
$180,232
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,766
$47,918
+5%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$2,058
$849
-59%
Offices, Occupancy & IT
$8,498
$7,394
-13%
Interest
$0
$0
-
Depreciation
$19,940
$19,683
-1%
Other
$54,038
$55,589
+3%
Total Expenses
$131,500
$132,633
+1%
Net income
2023
2024
Change
Net income
+$15,316
+$47,599
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$120,302
$121,581
+1%
Admin
$10,748
$10,540
-2%
Fundraising
$450
$512
+14%
Total Expenses
$131,500
$132,633
+1%
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