THE ANIMAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$96,735,746
Program Services
82%
Contributions
13%
Fundraising Events
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,366,861
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Depreciation
5%
Grants
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,073,007
$12,874,792
-32%
Government Grants
$0
$0
-
Fundraising Events
$2,145,996
$2,262,288
+5%
Program Services
$69,159,267
$78,875,625
+14%
Membership Dues
$0
$0
-
Investments
$2,421,026
$1,690,163
-30%
Other
-$899,036
$1,032,878
-215%
Total Revenues
$91,900,260
$96,735,746
+5%
Expenses
2023
2024
Change
Grants
$3,710,500
$4,254,624
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,441,539
$61,016,071
+14%
Fees to Service Providers
$5,860,577
$6,959,141
+19%
Advertising & Promotion
$0
$186,487
-
Offices, Occupancy & IT
$12,612,734
$15,318,206
+21%
Interest
$0
$0
-
Depreciation
$3,834,245
$4,659,758
+22%
Other
$2,602,096
$3,972,574
+53%
Total Expenses
$82,061,691
$96,366,861
+17%
Net income
2023
2024
Change
Net income
+$9,838,569
+$368,885
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$60,284,049
$74,556,349
+24%
Admin
$20,173,166
$19,082,495
-5%
Fundraising
$1,604,476
$2,728,017
+70%
Total Expenses
$82,061,691
$96,366,861
+17%
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