ACTION PROGRAM FOR ANIMALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$639,430
Contributions
54%
Program Services
44%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$727,234
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$377,321
$347,999
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,598
$279,089
-6%
Membership Dues
$0
$0
-
Investments
$0
$1,264
-
Other
$17,781
$11,078
-38%
Total Revenues
$690,700
$639,430
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,604
$392,158
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,557
$7,494
-64%
Offices, Occupancy & IT
$40,175
$57,413
+43%
Interest
$8,276
$3,979
-52%
Depreciation
$31,736
$33,232
+5%
Other
$228,649
$232,958
+2%
Total Expenses
$715,997
$727,234
+2%
Net income
2023
2024
Change
Net income
-$25,297
-$87,804
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$620,465
$666,305
+7%
Admin
$95,532
$60,356
-37%
Fundraising
$0
$573
-
Total Expenses
$715,997
$727,234
+2%
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