NORTH SHORE ANIMAL LEAGUE AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,442,949
Contributions
75%
Program Services
17%
Other
4%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,863,767
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,401,582
$35,009,054
-4%
Government Grants
$0
$0
-
Fundraising Events
$223,738
$602,704
+169%
Program Services
$6,797,429
$7,944,461
+17%
Membership Dues
$0
$0
-
Investments
$910,204
$929,319
+2%
Other
$717,817
$1,957,411
+173%
Total Revenues
$45,050,770
$46,442,949
+3%
Expenses
2023
2024
Change
Grants
$30,378
$73,500
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,233,067
$25,866,683
+7%
Fees to Service Providers
$822,753
$1,089,112
+32%
Advertising & Promotion
$650,125
$769,940
+18%
Offices, Occupancy & IT
$3,434,638
$3,706,925
+8%
Interest
$0
$0
-
Depreciation
$1,485,932
$1,580,693
+6%
Other
$17,590,108
$17,776,914
+1%
Total Expenses
$48,247,001
$50,863,767
+5%
Net income
2023
2024
Change
Net income
-$3,196,231
-$4,420,818
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$40,220,040
$41,169,779
+2%
Admin
$2,207,173
$3,850,594
+74%
Fundraising
$5,819,788
$5,843,394
+0%
Total Expenses
$48,247,001
$50,863,767
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)