MOUNTAIN PET RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,706
Contributions
75%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,004
Salaries & Benefits
42%
Fees to Service Providers
39%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,310
$183,813
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,590
$62,880
-6%
Membership Dues
$0
$0
-
Investments
$17
$13
-24%
Other
$0
$0
-
Total Revenues
$250,917
$246,706
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,978
$111,663
+18%
Fees to Service Providers
$113,298
$103,184
-9%
Advertising & Promotion
$691
$983
+42%
Offices, Occupancy & IT
$8,436
$5,039
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,053
$42,135
-9%
Total Expenses
$263,456
$263,004
0%
Net income
2023
2024
Change
Net income
-$12,539
-$16,298
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$251,274
$253,124
+1%
Admin
$12,182
$9,880
-19%
Fundraising
$0
$0
-
Total Expenses
$263,456
$263,004
0%
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