ALTERED TAILS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,427
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,643,190
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,484
$130,874
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,693,439
$1,294,551
-24%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$1,892,925
$1,425,427
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,355
$682,146
-34%
Fees to Service Providers
$142,604
$126,127
-12%
Advertising & Promotion
$5,992
$2,223
-63%
Offices, Occupancy & IT
$138,321
$121,410
-12%
Interest
$0
$0
-
Depreciation
$47,845
$36,825
-23%
Other
$700,340
$674,459
-4%
Total Expenses
$2,073,457
$1,643,190
-21%
Net income
2023
2024
Change
Net income
-$180,532
-$217,763
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,815,407
$1,373,047
-24%
Admin
$227,975
$241,930
+6%
Fundraising
$30,075
$28,213
-6%
Total Expenses
$2,073,457
$1,643,190
-21%
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