FATHER JOHNS ANIMAL HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,645
Contributions
46%
Program Services
38%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,050
Salaries & Benefits
59%
Other
31%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,223
$509,329
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,008
$421,269
+30%
Membership Dues
$0
$0
-
Investments
$4,792
$9,735
+103%
Other
$249,293
$157,312
-37%
Total Revenues
$1,180,316
$1,097,645
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,541
$717,395
+10%
Fees to Service Providers
$6,528
$20,605
+216%
Advertising & Promotion
$5,878
$3,058
-48%
Offices, Occupancy & IT
$40,403
$49,003
+21%
Interest
$0
$0
-
Depreciation
$54,668
$55,101
+1%
Other
$311,940
$373,888
+20%
Total Expenses
$1,073,958
$1,219,050
+14%
Net income
2023
2024
Change
Net income
+$106,358
-$121,405
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,907
$1,152,080
+13%
Admin
$26,921
$33,825
+26%
Fundraising
$29,130
$33,145
+14%
Total Expenses
$1,073,958
$1,219,050
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)