ANIMAL HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,109,888
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,207,453
Other
42%
Salaries & Benefits
25%
Offices, Occupancy & IT
21%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,661,345
$3,194,846
+20%
Government Grants
$0
$0
-
Fundraising Events
$859,958
$853,364
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,092
$89,242
+54%
Other
-$19,451
-$27,564
+42%
Total Revenues
$3,559,944
$4,109,888
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,373
$1,064,181
+4%
Fees to Service Providers
$26,900
$39,747
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$913,257
$877,471
-4%
Interest
$0
$0
-
Depreciation
$438,190
$438,190
+0%
Other
$1,474,755
$1,787,864
+21%
Total Expenses
$3,880,475
$4,207,453
+8%
Net income
2023
2024
Change
Net income
-$320,531
-$97,565
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,404,650
$3,701,187
+9%
Admin
$198,076
$213,940
+8%
Fundraising
$277,749
$292,326
+5%
Total Expenses
$3,880,475
$4,207,453
+8%
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