ALABAMA SPAY NEUTER CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,149,416
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,082,400
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$515,701
$598,326
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,983
$1,550,255
+83%
Membership Dues
$0
$0
-
Investments
$7,240
$835
-88%
Other
$25,098
$0
-100%
Total Revenues
$1,397,022
$2,149,416
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,042
$1,494,782
+38%
Fees to Service Providers
$76,931
$72,765
-5%
Advertising & Promotion
$75,204
$59,001
-22%
Offices, Occupancy & IT
$47,685
$42,671
-11%
Interest
$0
$101
-
Depreciation
$37,777
$33,063
-12%
Other
$259,060
$380,017
+47%
Total Expenses
$1,579,699
$2,082,400
+32%
Net income
2023
2024
Change
Net income
-$182,677
+$67,016
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,410
$1,777,581
+39%
Admin
$292,743
$300,969
+3%
Fundraising
$3,546
$3,850
+9%
Total Expenses
$1,579,699
$2,082,400
+32%
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