Tri-Valley Animal Rescue
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,860
Contributions
67%
Program Services
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,812
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,299
$285,611
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,482
$100,422
+19%
Membership Dues
$0
$0
-
Investments
$23,435
$42,827
+83%
Other
$0
$0
-
Total Revenues
$354,216
$428,860
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,984
$176,282
+8%
Fees to Service Providers
$4,260
$975
-77%
Advertising & Promotion
$3,635
$4,095
+13%
Offices, Occupancy & IT
$13,507
$18,862
+40%
Interest
$0
$0
-
Depreciation
$322
$187
-42%
Other
$175,253
$194,411
+11%
Total Expenses
$359,961
$394,812
+10%
Net income
2023
2024
Change
Net income
-$5,745
+$34,048
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$298,010
$326,295
+9%
Admin
$61,951
$68,517
+11%
Fundraising
$0
$0
-
Total Expenses
$359,961
$394,812
+10%
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