ANIMAL WELFARE INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,170,763
Contributions
81%
Investments
12%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,585,554
Salaries & Benefits
54%
Grants
18%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,922,035
$4,974,927
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,933
$4,619
-33%
Membership Dues
$0
$0
-
Investments
$676,026
$717,364
+6%
Other
$367,842
$473,853
+29%
Total Revenues
$7,972,836
$6,170,763
-23%
Expenses
2024
2025
Change
Grants
$1,357,746
$1,401,530
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,679,541
$4,067,887
+11%
Fees to Service Providers
$775,513
$778,244
+0%
Advertising & Promotion
$73,852
$60,311
-18%
Offices, Occupancy & IT
$482,027
$406,134
-16%
Interest
$0
$0
-
Depreciation
$62,112
$63,887
+3%
Other
$785,985
$807,561
+3%
Total Expenses
$7,216,776
$7,585,554
+5%
Net income
2024
2025
Change
Net income
+$756,060
-$1,414,791
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$6,588,308
$6,891,881
+5%
Admin
$564,855
$634,852
+12%
Fundraising
$63,613
$58,821
-8%
Total Expenses
$7,216,776
$7,585,554
+5%
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