FRIENDS OF ANIMALS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$5,312,845
Contributions
75%
Program Services
18%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,375,009
Salaries & Benefits
43%
Fees to Service Providers
21%
Grants
14%
Offices, Occupancy & IT
14%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,260,376
$3,979,660
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,195,979
$946,853
-21%
Membership Dues
$0
$0
-
Investments
$285,880
$333,174
+17%
Other
-$222,017
$53,158
-124%
Total Revenues
$5,520,218
$5,312,845
-4%
Expenses
2024
2025
Change
Grants
$697,290
$610,487
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,753
$1,899,671
+1%
Fees to Service Providers
$1,114,308
$915,031
-18%
Advertising & Promotion
$24,823
$118,667
+378%
Offices, Occupancy & IT
$600,322
$598,753
0%
Interest
$0
$0
-
Depreciation
$12,561
$4,034
-68%
Other
$217,612
$228,366
+5%
Total Expenses
$4,556,669
$4,375,009
-4%
Net income
2024
2025
Change
Net income
+$963,549
+$937,836
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$4,306,750
$4,125,565
-4%
Admin
$164,768
$165,683
+1%
Fundraising
$85,151
$83,761
-2%
Total Expenses
$4,556,669
$4,375,009
-4%
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