STAFFORD ANIMAL SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$999,251
Contributions
50%
Other
31%
Investments
12%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,056,716
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,019,902
$498,530
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,213
$77,087
-20%
Membership Dues
$0
$0
-
Investments
$84,391
$115,946
+37%
Other
$216,214
$307,688
+42%
Total Revenues
$1,416,720
$999,251
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,851
$589,399
+11%
Fees to Service Providers
$39,665
$38,112
-4%
Advertising & Promotion
$5,757
$2,544
-56%
Offices, Occupancy & IT
$74,538
$92,150
+24%
Interest
$0
$200
-
Depreciation
$83,063
$88,916
+7%
Other
$183,325
$245,395
+34%
Total Expenses
$915,199
$1,056,716
+15%
Net income
2023
2024
Change
Net income
+$501,521
-$57,465
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$747,915
$884,572
+18%
Admin
$165,049
$170,997
+4%
Fundraising
$2,235
$1,147
-49%
Total Expenses
$915,199
$1,056,716
+15%
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