WORLD ANIMAL PROTECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,250,863
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,302,976
Grants
38%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,475,014
$6,495,173
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,109
$509,172
+73%
Other
-$17,397
$246,518
-1517%
Total Revenues
$5,752,726
$7,250,863
+26%
Expenses
2023
2024
Change
Grants
$1,114,800
$3,167,202
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,297,711
$2,691,646
+17%
Fees to Service Providers
$904,434
$1,069,677
+18%
Advertising & Promotion
$182,345
$165,190
-9%
Offices, Occupancy & IT
$793,540
$757,273
-5%
Interest
$0
$0
-
Depreciation
$13,398
$13,398
+0%
Other
$425,802
$438,590
+3%
Total Expenses
$5,732,030
$8,302,976
+45%
Net income
2023
2024
Change
Net income
+$20,696
-$1,052,113
-5184%
Functional Expenses
Summary
2023
2024
Change
Program
$4,090,301
$6,607,656
+62%
Admin
$544,505
$601,963
+11%
Fundraising
$1,097,224
$1,093,357
0%
Total Expenses
$5,732,030
$8,302,976
+45%
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