The Anti-Cruelty Society
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$14,007,654
Contributions
61%
Other
13%
Fundraising Events
9%
Program Services
9%
Investments
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,991,940
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,696,117
$8,485,767
-21%
Government Grants
$0
$0
-
Fundraising Events
$398,383
$1,283,924
+222%
Program Services
$1,498,149
$1,246,008
-17%
Membership Dues
$0
$0
-
Investments
$1,052,821
$1,188,191
+13%
Other
$801,428
$1,803,764
+125%
Total Revenues
$14,446,898
$14,007,654
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,080,614
$10,333,726
+3%
Fees to Service Providers
$1,877,458
$1,582,331
-16%
Advertising & Promotion
$87,505
$92,167
+5%
Offices, Occupancy & IT
$866,460
$1,206,884
+39%
Interest
$0
$0
-
Depreciation
$1,820,293
$1,405,298
-23%
Other
$2,081,051
$2,371,534
+14%
Total Expenses
$16,813,381
$16,991,940
+1%
Net income
2023
2024
Change
Net income
-$2,366,483
-$2,984,286
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$13,491,365
$13,488,044
0%
Admin
$1,319,835
$1,344,902
+2%
Fundraising
$2,002,181
$2,158,994
+8%
Total Expenses
$16,813,381
$16,991,940
+1%
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