COMPANION ANIMAL ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,564,175
Program Services
43%
Contributions
31%
Government Grants
14%
Fundraising Events
7%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,648,654
Salaries & Benefits
55%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,772,277
$1,092,272
-38%
Government Grants
$0
$500,000
-
Fundraising Events
$329,840
$237,036
-28%
Program Services
$1,449,854
$1,518,602
+5%
Membership Dues
$0
$0
-
Investments
$26,105
$82,327
+215%
Other
$38,790
$133,938
+245%
Total Revenues
$3,616,866
$3,564,175
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,746,389
$2,013,754
+15%
Fees to Service Providers
$55,514
$46,817
-16%
Advertising & Promotion
$1,427
$5,042
+253%
Offices, Occupancy & IT
$190,758
$250,935
+32%
Interest
$322
$0
-100%
Depreciation
$287,176
$385,271
+34%
Other
$748,588
$946,835
+26%
Total Expenses
$3,030,174
$3,648,654
+20%
Net income
2023
2024
Change
Net income
+$586,692
-$84,479
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,819
$2,499,014
+8%
Admin
$595,665
$963,510
+62%
Fundraising
$125,690
$186,130
+48%
Total Expenses
$3,030,174
$3,648,654
+20%
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