ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

Springfield, IL, US
501(c)3
EIN
23-7095476

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY

Springfield, IL, US
501(c)3
EIN
23-7095476

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,319,516

Contributions
68%
Program Services
14%
Investments
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,572,105

Salaries & Benefits
62%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,939,043
$3,638,262
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$755,272
$730,429
-3%
Membership Dues
$0
$0
-
Investments
$339,327
$640,986
+89%
Other
$173,823
$309,839
+78%
Total Revenues
$3,207,465
$5,319,516
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,419,812
$1,596,872
+12%
Fees to Service Providers
$140,926
$202,722
+44%
Advertising & Promotion
$42,696
$39,473
-8%
Offices, Occupancy & IT
$143,575
$140,242
-2%
Interest
$0
$0
-
Depreciation
$23,139
$22,993
-1%
Other
$495,298
$569,803
+15%
Total Expenses
$2,265,446
$2,572,105
+14%
Net income
2023
2024
Change
Net income
+$942,019
+$2,747,411
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,963,976
$2,164,187
+10%
Admin
$154,830
$222,461
+44%
Fundraising
$146,640
$185,457
+26%
Total Expenses
$2,265,446
$2,572,105
+14%
Income Statement
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