SUNCOAST ANIMAL LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,170,827
Contributions
93%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$986,960
Salaries & Benefits
38%
Fees to Service Providers
31%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$934,856
$1,084,797
+16%
Government Grants
$19,971
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,916
$36,639
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,951
$49,391
-18%
Total Revenues
$1,056,694
$1,170,827
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,553
$371,954
+13%
Fees to Service Providers
$244,469
$310,025
+27%
Advertising & Promotion
$23,349
$19,921
-15%
Offices, Occupancy & IT
$108,776
$76,546
-30%
Interest
$0
$15,076
-
Depreciation
$18,937
$38,124
+101%
Other
$158,406
$155,314
-2%
Total Expenses
$882,490
$986,960
+12%
Net income
2023
2024
Change
Net income
+$174,204
+$183,867
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$596,952
$780,281
+31%
Admin
$254,494
$159,788
-37%
Fundraising
$31,044
$46,891
+51%
Total Expenses
$882,490
$986,960
+12%
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