ANIMAL WELFARE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,731,499
Contributions
56%
Other
38%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,595,725
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$675,463
$963,420
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,604
$103,627
-14%
Membership Dues
$0
$0
-
Investments
$28,884
$1,499
-95%
Other
$966,731
$662,953
-31%
Total Revenues
$1,791,682
$1,731,499
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,587
$948,445
-20%
Fees to Service Providers
$38,424
$20,706
-46%
Advertising & Promotion
$7,599
$3,498
-54%
Offices, Occupancy & IT
$201,522
$234,241
+16%
Interest
$11,883
$7,479
-37%
Depreciation
$137,828
$140,697
+2%
Other
$287,991
$240,659
-16%
Total Expenses
$1,868,834
$1,595,725
-15%
Net income
2023
2024
Change
Net income
-$77,152
+$135,774
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$1,458,468
$1,173,080
-20%
Admin
$147,948
$104,724
-29%
Fundraising
$262,418
$317,921
+21%
Total Expenses
$1,868,834
$1,595,725
-15%
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