FRIENDS OF THE MANCHESTER ANIMAL SHELTER

FRIENDS OF THE MANCHESTER ANIMAL SHELTER

Manchester, NH, US
501(c)3
EIN
02-0478374
Fund Raising & Fund Distribution

FRIENDS OF THE MANCHESTER ANIMAL SHELTER

Manchester, NH, US
501(c)3
EIN
02-0478374
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$958,360

Contributions
44%
Government Grants
20%
Program Services
15%
Fundraising Events
14%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024

$1,189,696

Salaries & Benefits
62%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,679
$418,617
-36%
Government Grants
$88,508
$189,578
+114%
Fundraising Events
$63,233
$135,959
+115%
Program Services
$164,261
$146,507
-11%
Membership Dues
$0
$0
-
Investments
$45,463
$49,648
+9%
Other
-$21,221
$18,051
-185%
Total Revenues
$996,923
$958,360
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,822
$742,715
+30%
Fees to Service Providers
$29,060
$53,478
+84%
Advertising & Promotion
$17,917
$38,039
+112%
Offices, Occupancy & IT
$50,523
$45,424
-10%
Interest
$0
$0
-
Depreciation
$8,754
$7,259
-17%
Other
$287,278
$302,781
+5%
Total Expenses
$965,354
$1,189,696
+23%
Net income
2023
2024
Change
Net income
+$31,569
-$231,336
-833%
Functional Expenses
Summary
2023
2024
Change
Program
$743,934
$883,873
+19%
Admin
$189,026
$256,277
+36%
Fundraising
$32,394
$49,546
+53%
Total Expenses
$965,354
$1,189,696
+23%
Income Statement
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