SOUTHERN ARIZONA CAT RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,971
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$311,811
Other
72%
Offices, Occupancy & IT
14%
Salaries & Benefits
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,571
$310,941
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,951
$0
-100%
Membership Dues
$0
$0
-
Investments
$25
$30
+20%
Other
$0
$0
-
Total Revenues
$158,547
$310,971
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,491
-
Fees to Service Providers
$535
$4,479
+737%
Advertising & Promotion
$0
$8,967
-
Offices, Occupancy & IT
$0
$42,432
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,873
$225,442
+90%
Total Expenses
$119,408
$311,811
+161%
Net income
2023
2024
Change
Net income
+$39,139
-$840
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
$311,811
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$119,408
$311,811
+161%
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