FOUNDATION FOR ANIMAL CARE & EDUCATION

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180,950
Contributions
64%
Fundraising Events
23%
Other
13%
Government Grants
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,662,289
Grants
61%
Salaries & Benefits
18%
Advertising & Promotion
8%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,747,546
$1,385,299
-21%
Government Grants
$15,000
$15,000
+0%
Fundraising Events
$361,564
$493,896
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,710
$8,911
-50%
Other
$221,297
$277,844
+26%
Total Revenues
$2,363,117
$2,180,950
-8%
Expenses
2023
2024
Change
Grants
$1,513,112
$1,627,403
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,067
$471,391
-10%
Fees to Service Providers
$16,003
$104,066
+550%
Advertising & Promotion
$51,854
$212,515
+310%
Offices, Occupancy & IT
$69,382
$105,337
+52%
Interest
$0
$0
-
Depreciation
$2,219
$2,934
+32%
Other
$187,671
$138,643
-26%
Total Expenses
$2,363,308
$2,662,289
+13%
Net income
2023
2024
Change
Net income
-$191
-$481,339
-251910%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,930
$2,055,137
+11%
Admin
$240,566
$307,704
+28%
Fundraising
$272,812
$299,448
+10%
Total Expenses
$2,363,308
$2,662,289
+13%
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