WILD CANINE RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$511,733
Other
50%
Contributions
30%
Program Services
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,097
Other
63%
Offices, Occupancy & IT
24%
Salaries & Benefits
11%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,271
$153,741
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,644
$80,709
-6%
Membership Dues
$0
$0
-
Investments
$6,048
$19,957
+230%
Other
$7,598
$257,326
+3287%
Total Revenues
$346,561
$511,733
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,391
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,637
-
Offices, Occupancy & IT
$0
$73,329
-
Interest
$0
$0
-
Depreciation
$2,264
$3,398
+50%
Other
$252,053
$192,342
-24%
Total Expenses
$254,317
$307,097
+21%
Net income
2023
2024
Change
Net income
+$92,244
+$204,636
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$249,186
$194,566
-22%
Admin
$5,131
$112,531
+2093%
Fundraising
$0
$0
-
Total Expenses
$254,317
$307,097
+21%
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