Cumberland Valley Animal Shelter Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$689,311
Contributions
49%
Other
26%
Program Services
13%
Government Grants
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$963,293
Salaries & Benefits
53%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,563
$337,453
-38%
Government Grants
$173,450
$52,050
-70%
Fundraising Events
$0
$0
-
Program Services
$75,266
$89,733
+19%
Membership Dues
$0
$0
-
Investments
$24,001
$30,868
+29%
Other
$179,478
$179,207
0%
Total Revenues
$1,000,758
$689,311
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,187
$514,863
+19%
Fees to Service Providers
$30,966
$38,110
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,565
$143,830
+9%
Interest
$0
$0
-
Depreciation
$99,370
$91,075
-8%
Other
$131,543
$175,415
+33%
Total Expenses
$825,631
$963,293
+17%
Net income
2023
2024
Change
Net income
+$175,127
-$273,982
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$661,407
$755,056
+14%
Admin
$158,470
$201,879
+27%
Fundraising
$5,754
$6,358
+10%
Total Expenses
$825,631
$963,293
+17%
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