BORDER TAILS RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,515,327
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,548,202
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,828
$438,898
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,001
$1,076,429
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,399,829
$1,515,327
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,639
$730,150
+5%
Fees to Service Providers
$750
$18,934
+2425%
Advertising & Promotion
$9,805
$20,311
+107%
Offices, Occupancy & IT
$157,664
$183,515
+16%
Interest
$0
$0
-
Depreciation
$22,445
$17,656
-21%
Other
$572,533
$577,636
+1%
Total Expenses
$1,457,836
$1,548,202
+6%
Net income
2023
2024
Change
Net income
-$58,007
-$32,875
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,161
$1,472,759
+2%
Admin
$18,487
$64,727
+250%
Fundraising
$1,188
$10,716
+802%
Total Expenses
$1,457,836
$1,548,202
+6%
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