COMMUNITY ANIMAL MEDICINE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,494,574
Program Services
87%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,217,026
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,341,038
$1,332,223
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,482,959
$10,007,776
+54%
Membership Dues
$0
$0
-
Investments
$66,809
$86,768
+30%
Other
$4,913
$67,807
+1280%
Total Revenues
$9,895,719
$11,494,574
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,370,643
$7,346,300
+37%
Fees to Service Providers
$33,466
$191,326
+472%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,520
$386,721
+48%
Interest
$25,722
$119,892
+366%
Depreciation
$216,412
$366,741
+69%
Other
$1,986,928
$2,806,046
+41%
Total Expenses
$7,893,691
$11,217,026
+42%
Net income
2023
2024
Change
Net income
+$2,002,028
+$277,548
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,945,265
$9,775,704
+41%
Admin
$636,201
$1,412,596
+122%
Fundraising
$312,225
$28,726
-91%
Total Expenses
$7,893,691
$11,217,026
+42%
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