ANIMAL WELFARE SOCIETY OF MONROE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,810,668
Contributions
59%
Program Services
31%
Other
5%
Government Grants
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,563,850
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,821,738
$1,075,515
-41%
Government Grants
$38,732
$42,596
+10%
Fundraising Events
$0
$0
-
Program Services
$488,542
$556,981
+14%
Membership Dues
$4,750
$5,969
+26%
Investments
$21,272
$37,883
+78%
Other
$46,716
$91,724
+96%
Total Revenues
$2,421,750
$1,810,668
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,954
$880,047
+16%
Fees to Service Providers
$30,794
$26,746
-13%
Advertising & Promotion
$600
$2,714
+352%
Offices, Occupancy & IT
$55,515
$43,450
-22%
Interest
$0
$0
-
Depreciation
$37,214
$36,308
-2%
Other
$664,553
$574,585
-14%
Total Expenses
$1,549,630
$1,563,850
+1%
Net income
2023
2024
Change
Net income
+$872,120
+$246,818
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,768
$1,440,237
+1%
Admin
$110,980
$123,364
+11%
Fundraising
$6,882
$249
-96%
Total Expenses
$1,549,630
$1,563,850
+1%
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