ANIMAL FRIENDS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,964,441
Contributions
51%
Program Services
42%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,618,157
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,150,436
$2,532,014
+18%
Government Grants
$0
$0
-
Fundraising Events
$210,522
$269,647
+28%
Program Services
$1,912,897
$2,109,738
+10%
Membership Dues
$0
$0
-
Investments
$5,511
$11,003
+100%
Other
$18,961
$42,039
+122%
Total Revenues
$4,298,327
$4,964,441
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,640,691
$2,914,058
+10%
Fees to Service Providers
$41,149
$31,756
-23%
Advertising & Promotion
$40,357
$38,068
-6%
Offices, Occupancy & IT
$179,040
$162,059
-9%
Interest
$49,020
$53,639
+9%
Depreciation
$143,035
$157,576
+10%
Other
$1,093,154
$1,261,001
+15%
Total Expenses
$4,186,446
$4,618,157
+10%
Net income
2023
2024
Change
Net income
+$111,881
+$346,284
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$3,403,079
$3,839,865
+13%
Admin
$381,598
$335,328
-12%
Fundraising
$401,769
$442,964
+10%
Total Expenses
$4,186,446
$4,618,157
+10%
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