ANIMAL CARE AND CONTROL OF NEW YORK CITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,318,320
Government Grants
86%
Contributions
10%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$27,237,080
Salaries & Benefits
71%
Other
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,643,413
$3,174,689
-13%
Government Grants
$24,542,945
$27,071,516
+10%
Fundraising Events
$197,038
$254,783
+29%
Program Services
$662,562
$562,637
-15%
Membership Dues
$0
$0
-
Investments
$333,878
$181,928
-46%
Other
-$65,249
$72,767
-212%
Total Revenues
$29,314,587
$31,318,320
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,685,828
$19,375,019
+16%
Fees to Service Providers
$444,816
$526,763
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,941
$227,487
-13%
Interest
$0
$0
-
Depreciation
$151,553
$113,311
-25%
Other
$6,368,775
$6,994,500
+10%
Total Expenses
$23,912,913
$27,237,080
+14%
Net income
2023
2024
Change
Net income
+$5,401,674
+$4,081,240
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$20,298,539
$23,234,429
+14%
Admin
$3,132,268
$3,574,450
+14%
Fundraising
$482,106
$428,201
-11%
Total Expenses
$23,912,913
$27,237,080
+14%
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