ANIMAL LIFELINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2020
$45,618
Program Services
59%
Contributions
19%
Investments
13%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$96,276
Other
41%
Grants
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$53,505
$8,470
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,500
-
Program Services
$243,466
$26,872
-89%
Membership Dues
$0
$0
-
Investments
$14
$5,776
+41157%
Other
$23,521
$0
-100%
Total Revenues
$320,506
$45,618
-86%
Expenses
2019
2020
Change
Grants
$16,415
$18,682
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,831
$14,941
-78%
Fees to Service Providers
$158,286
$3,828
-98%
Advertising & Promotion
$1,857
$890
-52%
Offices, Occupancy & IT
$5,549
$13,071
+136%
Interest
$0
$0
-
Depreciation
$6,845
$5,703
-17%
Other
$4,536
$39,161
+763%
Total Expenses
$262,319
$96,276
-63%
Net income
2019
2020
Change
Net income
+$58,187
-$50,658
-187%
Functional Expenses
Summary
2019
2020
Change
Program
$194,972
$92,541
-53%
Admin
$44,343
$3,735
-92%
Fundraising
$23,004
$0
-100%
Total Expenses
$262,319
$96,276
-63%
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