GINGER'S PET RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$670,885
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$776,958
Other
49%
Salaries & Benefits
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,255
$670,862
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$23
+10%
Other
$0
$0
-
Total Revenues
$823,276
$670,885
-19%
Expenses
2023
2024
Change
Grants
$6,000
$10,510
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,103
$160,962
-1%
Fees to Service Providers
$227,964
$142,829
-37%
Advertising & Promotion
$26,206
$18,786
-28%
Offices, Occupancy & IT
$48,839
$49,482
+1%
Interest
$0
$0
-
Depreciation
$0
$12,134
-
Other
$271,073
$382,255
+41%
Total Expenses
$743,185
$776,958
+5%
Net income
2023
2024
Change
Net income
+$80,091
-$106,073
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$637,710
$685,207
+7%
Admin
$105,475
$91,751
-13%
Fundraising
$0
$0
-
Total Expenses
$743,185
$776,958
+5%
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