Animal Friends Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,023,717
Contributions
78%
Program Services
11%
Fundraising Events
5%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,134,630
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,731,378
$7,814,931
+16%
Government Grants
$0
$0
-
Fundraising Events
$415,051
$518,334
+25%
Program Services
$1,036,740
$1,101,267
+6%
Membership Dues
$0
$0
-
Investments
$272,608
$517,816
+90%
Other
$3,591
$71,369
+1887%
Total Revenues
$8,459,368
$10,023,717
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,842,165
$5,004,796
+3%
Fees to Service Providers
$105,021
$187,347
+78%
Advertising & Promotion
$76,828
$110,975
+44%
Offices, Occupancy & IT
$561,454
$647,997
+15%
Interest
$138,006
$126,940
-8%
Depreciation
$477,032
$514,012
+8%
Other
$1,413,014
$1,542,563
+9%
Total Expenses
$7,613,520
$8,134,630
+7%
Net income
2023
2024
Change
Net income
+$845,848
+$1,889,087
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,423,224
$6,893,270
+7%
Admin
$598,253
$605,670
+1%
Fundraising
$592,043
$635,690
+7%
Total Expenses
$7,613,520
$8,134,630
+7%
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