CATSKILL ANIMAL SANCTUARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,598,682
Contributions
84%
Program Services
10%
Other
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,339,770
Salaries & Benefits
64%
Other
22%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,150
$1,349,444
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,708
$152,489
-37%
Membership Dues
$37,837
$28,514
-25%
Investments
$15,807
$10,030
-37%
Other
$84,334
$58,205
-31%
Total Revenues
$1,714,836
$1,598,682
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,709
$1,500,368
-1%
Fees to Service Providers
$115,796
$110,720
-4%
Advertising & Promotion
$10,203
$8,020
-21%
Offices, Occupancy & IT
$23,880
$80,805
+238%
Interest
$0
$0
-
Depreciation
$148,995
$131,229
-12%
Other
$572,289
$508,628
-11%
Total Expenses
$2,387,872
$2,339,770
-2%
Net income
2023
2024
Change
Net income
-$673,036
-$741,088
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,661,950
$1,547,634
-7%
Admin
$511,395
$526,687
+3%
Fundraising
$214,527
$265,449
+24%
Total Expenses
$2,387,872
$2,339,770
-2%
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