Logo for "ANIMAL FRIENDS OF THE VALLEYS INC"

ANIMAL FRIENDS OF THE VALLEYS INC

ANIMAL FRIENDS OF THE VALLEYS INC

Wildomar, CA, US
501(c)3
EIN
33-0276892
Logo for "ANIMAL FRIENDS OF THE VALLEYS INC"

ANIMAL FRIENDS OF THE VALLEYS INC

Wildomar, CA, US
501(c)3
EIN
33-0276892

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,256,849

Program Services
77%
Contributions
17%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,981,790

Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,007,474
$1,093,707
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,063,725
$4,821,192
-5%
Membership Dues
$0
$0
-
Investments
$111,114
$141,670
+27%
Other
$398,547
$200,280
-50%
Total Revenues
$6,580,860
$6,256,849
-5%
Expenses
2023
2024
Change
Grants
$97,890
$67,954
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,851,540
$3,777,644
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,236
$21,729
+43%
Offices, Occupancy & IT
$254,029
$223,628
-12%
Interest
$211
$20,843
+9778%
Depreciation
$119,949
$153,224
+28%
Other
$1,530,046
$1,716,768
+12%
Total Expenses
$5,868,901
$5,981,790
+2%
Net income
2023
2024
Change
Net income
+$711,959
+$275,059
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$5,215,448
$5,286,160
+1%
Admin
$425,564
$459,375
+8%
Fundraising
$227,889
$236,255
+4%
Total Expenses
$5,868,901
$5,981,790
+2%
Income Statement
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