ANIMAL REFUGE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527,664
Contributions
71%
Fundraising Events
17%
Membership Dues
6%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$1,230,604
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,725,499
$1,087,624
-37%
Government Grants
$0
$0
-
Fundraising Events
$294,197
$264,811
-10%
Program Services
$23,346
$25,280
+8%
Membership Dues
$64,200
$87,183
+36%
Investments
$14,799
$62,323
+321%
Other
$166
$443
+167%
Total Revenues
$2,122,207
$1,527,664
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,076
$599,538
+24%
Fees to Service Providers
$3,695
$6,354
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,628
$109,150
-10%
Interest
$0
$0
-
Depreciation
$99,702
$100,424
+1%
Other
$363,711
$415,138
+14%
Total Expenses
$1,072,812
$1,230,604
+15%
Net income
2023
2024
Change
Net income
+$1,049,395
+$297,060
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,957
$1,176,049
+16%
Admin
$38,932
$43,140
+11%
Fundraising
$19,923
$11,415
-43%
Total Expenses
$1,072,812
$1,230,604
+15%
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