SAVING GRACE ANIMALS FOR ADOPTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,555,264
Contributions
65%
Program Services
33%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,247,409
Other
36%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
11%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,284,137
$1,657,832
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,530
-
Program Services
$1,155,559
$845,265
-27%
Membership Dues
$0
$0
-
Investments
$0
$6,601
-
Other
-$107,577
$37,036
-134%
Total Revenues
$2,332,119
$2,555,264
+10%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,132
$555,011
-3%
Fees to Service Providers
$160,516
$246,170
+53%
Advertising & Promotion
$17,312
$6,046
-65%
Offices, Occupancy & IT
$601,307
$494,229
-18%
Interest
$7,593
$9,938
+31%
Depreciation
$353,734
$128,646
-64%
Other
$794,988
$802,369
+1%
Total Expenses
$2,509,582
$2,247,409
-10%
Net income
2023
2024
Change
Net income
-$177,463
+$307,855
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,145
$1,857,659
-13%
Admin
$377,437
$363,487
-4%
Fundraising
$0
$26,263
-
Total Expenses
$2,509,582
$2,247,409
-10%
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