Animal Rescue League of El Paso Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,400
Contributions
81%
Program Services
12%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$693,698
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$545,556
$822,879
+51%
Government Grants
$0
$0
-
Fundraising Events
$41,837
$62,240
+49%
Program Services
$143,712
$123,979
-14%
Membership Dues
$0
$0
-
Investments
$4,869
$6,302
+29%
Other
$0
$0
-
Total Revenues
$735,974
$1,015,400
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,954
$396,991
+8%
Fees to Service Providers
$3,059
$2,695
-12%
Advertising & Promotion
$2,647
$0
-100%
Offices, Occupancy & IT
$51,570
$83,544
+62%
Interest
$58
$81
+40%
Depreciation
$16,957
$12,952
-24%
Other
$203,081
$197,435
-3%
Total Expenses
$645,326
$693,698
+7%
Net income
2023
2024
Change
Net income
+$90,648
+$321,702
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$497,776
$531,280
+7%
Admin
$133,310
$150,160
+13%
Fundraising
$14,240
$12,258
-14%
Total Expenses
$645,326
$693,698
+7%
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