TURTLE MOUNTAIN ANIMAL RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,050,105
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,074,399
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,734,274
$1,912,261
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,525
$80,193
0%
Membership Dues
$0
$0
-
Investments
$22,425
$42,399
+89%
Other
$18,662
$15,252
-18%
Total Revenues
$1,855,886
$2,050,105
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,667
$452,246
+5%
Fees to Service Providers
$50,475
$125,884
+149%
Advertising & Promotion
$2,480
$8,580
+246%
Offices, Occupancy & IT
$48,726
$64,673
+33%
Interest
$31
$52
+68%
Depreciation
$55,814
$77,028
+38%
Other
$403,648
$345,936
-14%
Total Expenses
$993,841
$1,074,399
+8%
Net income
2023
2024
Change
Net income
+$862,045
+$975,706
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$723,581
$655,620
-9%
Admin
$205,278
$356,125
+73%
Fundraising
$64,982
$62,654
-4%
Total Expenses
$993,841
$1,074,399
+8%
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