Animal Rescue Corps Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,608
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,358,408
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,147,014
$1,314,136
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,577
$2,043
-43%
Other
$10,305
$4,429
-57%
Total Revenues
$1,160,896
$1,320,608
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,647
$480,830
-2%
Fees to Service Providers
$40,661
$31,943
-21%
Advertising & Promotion
$15,458
$12,943
-16%
Offices, Occupancy & IT
$145,307
$192,500
+32%
Interest
$19,651
$20,019
+2%
Depreciation
$61,223
$65,223
+7%
Other
$442,441
$554,950
+25%
Total Expenses
$1,214,388
$1,358,408
+12%
Net income
2023
2024
Change
Net income
-$53,492
-$37,800
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,871
$1,220,756
+17%
Admin
$108,031
$74,743
-31%
Fundraising
$61,486
$62,909
+2%
Total Expenses
$1,214,388
$1,358,408
+12%
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