ANDERSON ANIMAL SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,068,995
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,605,310
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,396,904
$3,050,895
-10%
Government Grants
$445,150
$0
-100%
Fundraising Events
$261,430
$332,803
+27%
Program Services
$1,609,385
$1,669,582
+4%
Membership Dues
$0
$0
-
Investments
$3,345
$25,701
+668%
Other
-$29,739
-$9,986
-66%
Total Revenues
$5,686,475
$5,068,995
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,287
$3,412,290
-4%
Fees to Service Providers
$71,249
$75,251
+6%
Advertising & Promotion
$14,173
$4,877
-66%
Offices, Occupancy & IT
$141,654
$167,628
+18%
Interest
$3,017
$205
-93%
Depreciation
$86,417
$82,711
-4%
Other
$978,630
$862,348
-12%
Total Expenses
$4,838,427
$4,605,310
-5%
Net income
2023
2024
Change
Net income
+$848,048
+$463,685
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,642,168
$3,445,222
-5%
Admin
$634,047
$617,883
-3%
Fundraising
$562,212
$542,205
-4%
Total Expenses
$4,838,427
$4,605,310
-5%
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