ANIMAL CARE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,825,713
Contributions
69%
Program Services
20%
Fundraising Events
4%
Other
3%
Investments
3%
Membership Dues
1%
Government Grants
0%
Expenses in 2024
$2,128,354
Salaries & Benefits
49%
Other
13%
Interest
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,346,214
$1,263,645
-6%
Government Grants
$0
$0
-
Fundraising Events
$154,292
$71,851
-53%
Program Services
$283,959
$368,888
+30%
Membership Dues
$19,507
$22,793
+17%
Investments
$40,636
$46,310
+14%
Other
-$193,230
$52,226
-127%
Total Revenues
$1,651,378
$1,825,713
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,030
$1,044,185
+20%
Fees to Service Providers
$206,523
$194,258
-6%
Advertising & Promotion
$20,224
$10,442
-48%
Offices, Occupancy & IT
$160,242
$199,710
+25%
Interest
$103,929
$211,313
+103%
Depreciation
$77,163
$191,875
+149%
Other
$253,233
$276,571
+9%
Total Expenses
$1,693,344
$2,128,354
+26%
Net income
2023
2024
Change
Net income
-$41,966
-$302,641
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,370
$1,467,869
+28%
Admin
$291,514
$479,093
+64%
Fundraising
$252,460
$181,392
-28%
Total Expenses
$1,693,344
$2,128,354
+26%
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