KITTEN RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,943
Contributions
64%
Fundraising Events
16%
Other
15%
Program Services
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,925,991
Other
54%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,448
$1,157,345
-2%
Government Grants
$0
$0
-
Fundraising Events
$320,282
$293,032
-9%
Program Services
$234,992
$52,337
-78%
Membership Dues
$0
$0
-
Investments
$26,054
$36,402
+40%
Other
$32,329
$266,827
+725%
Total Revenues
$1,796,105
$1,805,943
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,078
$758,998
-6%
Fees to Service Providers
$52,937
$27,736
-48%
Advertising & Promotion
$885
$1,170
+32%
Offices, Occupancy & IT
$109,623
$54,656
-50%
Interest
$1,085
$3,013
+178%
Depreciation
$40,445
$34,253
-15%
Other
$745,471
$1,046,165
+40%
Total Expenses
$1,757,524
$1,925,991
+10%
Net income
2023
2024
Change
Net income
+$38,581
-$120,048
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,348
$1,162,169
-28%
Admin
$125,225
$261,422
+109%
Fundraising
$22,951
$502,400
+2089%
Total Expenses
$1,757,524
$1,925,991
+10%
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