SAVING HOPE ANIMAL RESCUE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,204,429
Contributions
80%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,667,937
Fees to Service Providers
60%
Salaries & Benefits
24%
Other
6%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,318,233
$2,577,894
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$882,399
$624,081
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,870
$2,454
+31%
Total Revenues
$3,202,502
$3,204,429
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$653,222
-
Fees to Service Providers
$2,258,426
$1,610,291
-29%
Advertising & Promotion
$95,364
$111,549
+17%
Offices, Occupancy & IT
$275,514
$40,666
-85%
Interest
$26,785
$27,149
+1%
Depreciation
$39,418
$62,625
+59%
Other
$173,965
$162,435
-7%
Total Expenses
$2,869,472
$2,667,937
-7%
Net income
2023
2024
Change
Net income
+$333,030
+$536,492
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,750
$2,207,801
-11%
Admin
$260,250
$299,084
+15%
Fundraising
$134,472
$161,052
+20%
Total Expenses
$2,869,472
$2,667,937
-7%
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