CARBON COUNTY FRIENDS OF ANIMALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,103
Contributions
85%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,229
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,885
$237,613
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,026
$5,210
-14%
Other
$66,310
$37,280
-44%
Total Revenues
$224,221
$280,103
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,452
$240,559
+15%
Fees to Service Providers
$1,650
$2,486
+51%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$18,306
$20,805
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,142
$108,379
+20%
Total Expenses
$318,650
$372,229
+17%
Net income
2023
2024
Change
Net income
-$94,429
-$92,126
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$285,285
$339,115
+19%
Admin
$33,365
$33,114
-1%
Fundraising
$0
$0
-
Total Expenses
$318,650
$372,229
+17%
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