THE CAT WELFARE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,087,744
Contributions
87%
Investments
8%
Program Services
3%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,689,166
Other
48%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,200,275
$2,683,355
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,465
$86,873
+12%
Membership Dues
$10,537
$9,552
-9%
Investments
$189,422
$238,514
+26%
Other
$123,343
$69,450
-44%
Total Revenues
$1,601,042
$3,087,744
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,913
$654,642
+5%
Fees to Service Providers
$146,986
$116,058
-21%
Advertising & Promotion
$6,326
$4,409
-30%
Offices, Occupancy & IT
$50,220
$54,132
+8%
Interest
$0
$0
-
Depreciation
$47,160
$44,492
-6%
Other
$707,490
$815,433
+15%
Total Expenses
$1,580,095
$1,689,166
+7%
Net income
2023
2024
Change
Net income
+$20,947
+$1,398,578
+6577%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,251
$1,490,059
+10%
Admin
$161,968
$182,905
+13%
Fundraising
$64,876
$16,202
-75%
Total Expenses
$1,580,095
$1,689,166
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)