United Coalition for Animals
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,831,618
Contributions
53%
Program Services
41%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,709,812
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,133
$977,173
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,076
$746,174
+1%
Membership Dues
$0
$0
-
Investments
$27,188
$92,528
+240%
Other
$49,494
$15,743
-68%
Total Revenues
$1,747,891
$1,831,618
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,996
$1,059,619
+36%
Fees to Service Providers
$63,741
$39,977
-37%
Advertising & Promotion
$5,215
$8,209
+57%
Offices, Occupancy & IT
$74,677
$92,051
+23%
Interest
$0
$0
-
Depreciation
$61,840
$62,385
+1%
Other
$367,621
$447,571
+22%
Total Expenses
$1,350,090
$1,709,812
+27%
Net income
2023
2024
Change
Net income
+$397,801
+$121,806
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,438
$1,493,064
+26%
Admin
$106,623
$137,280
+29%
Fundraising
$59,029
$79,468
+35%
Total Expenses
$1,350,090
$1,709,812
+27%
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