CENTER FOR ANIMAL HEALTH AND WELFARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,375
Contributions
61%
Fundraising Events
10%
Government Grants
9%
Other
8%
Investments
7%
Program Services
4%
Membership Dues
0%
Expenses in 2024
$1,551,679
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,057
$925,014
+43%
Government Grants
$123,453
$132,927
+8%
Fundraising Events
$135,085
$152,994
+13%
Program Services
$34,886
$58,823
+69%
Membership Dues
$0
$0
-
Investments
$99,306
$110,803
+12%
Other
-$28,966
$127,814
-541%
Total Revenues
$1,008,821
$1,508,375
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,366
$874,015
-2%
Fees to Service Providers
$100,132
$93,268
-7%
Advertising & Promotion
$3,219
$290
-91%
Offices, Occupancy & IT
$40,613
$43,681
+8%
Interest
$0
$0
-
Depreciation
$43,709
$43,916
+0%
Other
$354,865
$496,509
+40%
Total Expenses
$1,429,904
$1,551,679
+9%
Net income
2023
2024
Change
Net income
-$421,083
-$43,304
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$986,256
$1,192,638
+21%
Admin
$258,255
$238,421
-8%
Fundraising
$185,393
$120,620
-35%
Total Expenses
$1,429,904
$1,551,679
+9%
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