YELLOWSTONE VALLEY ANIMAL SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,878,162
Contributions
79%
Program Services
11%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,543,554
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,649,254
$3,076,076
+87%
Government Grants
$343,188
$357,276
+4%
Fundraising Events
$0
$0
-
Program Services
$391,265
$415,964
+6%
Membership Dues
$0
$0
-
Investments
$4,783
$11,298
+136%
Other
$16,396
$17,548
+7%
Total Revenues
$2,404,886
$3,878,162
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,551
$1,032,140
+17%
Fees to Service Providers
$148,644
$57,884
-61%
Advertising & Promotion
$6,205
$5,823
-6%
Offices, Occupancy & IT
$139,728
$145,019
+4%
Interest
$0
$0
-
Depreciation
$30,518
$28,988
-5%
Other
$214,934
$273,700
+27%
Total Expenses
$1,419,580
$1,543,554
+9%
Net income
2023
2024
Change
Net income
+$985,306
+$2,334,608
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,881
$1,347,313
+20%
Admin
$220,404
$113,547
-48%
Fundraising
$79,295
$82,694
+4%
Total Expenses
$1,419,580
$1,543,554
+9%
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