THE CLEVELAND ANIMAL PROTECTIVE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,411,587
Contributions
59%
Program Services
16%
Other
9%
Investments
8%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,682,476
Salaries & Benefits
62%
Other
21%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,037,960
$6,194,881
+23%
Government Grants
$1,081,539
$0
-100%
Fundraising Events
$610,628
$812,929
+33%
Program Services
$1,457,339
$1,665,353
+14%
Membership Dues
$0
$0
-
Investments
$851,755
$833,460
-2%
Other
$177,142
$904,964
+411%
Total Revenues
$9,216,363
$10,411,587
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,892
$6,629,741
+21%
Fees to Service Providers
$518,000
$563,877
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,499
$475,197
+12%
Interest
$0
$0
-
Depreciation
$761,722
$761,723
+0%
Other
$2,286,186
$2,251,938
-1%
Total Expenses
$9,490,299
$10,682,476
+13%
Net income
2023
2024
Change
Net income
-$273,936
-$270,889
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$7,701,570
$8,728,281
+13%
Admin
$560,680
$618,381
+10%
Fundraising
$1,228,049
$1,335,814
+9%
Total Expenses
$9,490,299
$10,682,476
+13%
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