League for Animal Welfare

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,403,655
Contributions
65%
Program Services
16%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,081,501
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,508,710
$1,571,968
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,894
$394,121
+39%
Membership Dues
$0
$0
-
Investments
$153,292
$130,821
-15%
Other
$81,519
$306,745
+276%
Total Revenues
$2,027,415
$2,403,655
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,271
$1,202,603
+11%
Fees to Service Providers
$54,089
$63,774
+18%
Advertising & Promotion
$14,405
$19,266
+34%
Offices, Occupancy & IT
$165,155
$128,158
-22%
Interest
$11,923
$6,350
-47%
Depreciation
$114,345
$110,472
-3%
Other
$549,528
$550,878
+0%
Total Expenses
$1,994,716
$2,081,501
+4%
Net income
2023
2024
Change
Net income
+$32,699
+$322,154
+885%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,076
$1,802,605
+4%
Admin
$189,350
$199,153
+5%
Fundraising
$70,290
$79,743
+13%
Total Expenses
$1,994,716
$2,081,501
+4%
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