HELEN WOODWARD ANIMAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,027,619
Contributions
47%
Program Services
29%
Other
11%
Fundraising Events
9%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,081,148
Salaries & Benefits
64%
Other
26%
Depreciation
8%
Fees to Service Providers
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,209,182
$11,204,419
-15%
Government Grants
$0
$0
-
Fundraising Events
$798,870
$2,065,561
+159%
Program Services
$7,118,920
$7,086,966
0%
Membership Dues
$0
$0
-
Investments
$756,627
$930,387
+23%
Other
$2,423,016
$2,740,286
+13%
Total Revenues
$24,306,615
$24,027,619
-1%
Expenses
2023
2024
Change
Grants
$147,565
$133,568
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,650,591
$12,302,583
+6%
Fees to Service Providers
$132,110
$159,054
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,102
$9,872
-30%
Interest
$0
$0
-
Depreciation
$1,439,886
$1,455,157
+1%
Other
$4,899,917
$5,020,914
+2%
Total Expenses
$18,284,171
$19,081,148
+4%
Net income
2023
2024
Change
Net income
+$6,022,444
+$4,946,471
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$13,942,765
$14,450,634
+4%
Admin
$1,435,088
$1,604,019
+12%
Fundraising
$2,906,318
$3,026,495
+4%
Total Expenses
$18,284,171
$19,081,148
+4%
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