BEST FRIENDS ANIMAL SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$148,272,851
Contributions
96%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$173,381,071
Salaries & Benefits
52%
Other
21%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,886,570
$142,667,122
-16%
Government Grants
$86,802
$132,839
+53%
Fundraising Events
$23,936
$299,577
+1152%
Program Services
$884,576
$1,257,155
+42%
Membership Dues
$0
$0
-
Investments
$885,663
$398,040
-55%
Other
$2,724,436
$3,518,118
+29%
Total Revenues
$173,491,983
$148,272,851
-15%
Expenses
2023
2024
Change
Grants
$13,647,737
$17,110,976
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,848,434
$89,656,131
+14%
Fees to Service Providers
$6,257,231
$6,535,844
+4%
Advertising & Promotion
$5,717,882
$8,476,584
+48%
Offices, Occupancy & IT
$9,616,726
$10,976,473
+14%
Interest
$1,181,354
$980,737
-17%
Depreciation
$2,371,236
$2,600,555
+10%
Other
$30,498,998
$37,043,771
+21%
Total Expenses
$148,139,598
$173,381,071
+17%
Net income
2023
2024
Change
Net income
+$25,352,385
-$25,108,220
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$108,239,125
$130,220,462
+20%
Admin
$13,208,794
$13,367,220
+1%
Fundraising
$26,691,679
$29,793,389
+12%
Total Expenses
$148,139,598
$173,381,071
+17%
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