The Animal Shelter Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,859
Contributions
61%
Program Services
24%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$593,372
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$235,224
$504,133
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,325
$192,909
-7%
Membership Dues
$0
$0
-
Investments
$9,842
$19,732
+100%
Other
$114,027
$103,085
-10%
Total Revenues
$565,418
$819,859
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,035
$300,974
+9%
Fees to Service Providers
$762
$2,619
+244%
Advertising & Promotion
$1,045
$0
-100%
Offices, Occupancy & IT
$33,840
$39,515
+17%
Interest
$7,800
$7,800
+0%
Depreciation
$43,409
$37,564
-13%
Other
$185,521
$204,900
+10%
Total Expenses
$547,412
$593,372
+8%
Net income
2023
2024
Change
Net income
+$18,006
+$226,487
+1158%
Functional Expenses
Summary
2023
2024
Change
Program
$215,096
$223,039
+4%
Admin
$332,316
$370,333
+11%
Fundraising
$0
$0
-
Total Expenses
$547,412
$593,372
+8%
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