FRIENDS FOR ANIMALS OF METRO DETROIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,181,983
Contributions
82%
Program Services
8%
Other
7%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,662,144
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,245,637
$4,226,545
+88%
Government Grants
$0
$0
-
Fundraising Events
$41,634
$81,236
+95%
Program Services
$487,404
$438,700
-10%
Membership Dues
$0
$0
-
Investments
$57,570
$81,610
+42%
Other
$370,181
$353,892
-4%
Total Revenues
$3,202,426
$5,181,983
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,496
$1,436,274
+9%
Fees to Service Providers
$184,961
$76,952
-58%
Advertising & Promotion
$9,769
$7,614
-22%
Offices, Occupancy & IT
$185,239
$287,540
+55%
Interest
$0
$0
-
Depreciation
$140,516
$256,553
+83%
Other
$617,880
$597,211
-3%
Total Expenses
$2,450,861
$2,662,144
+9%
Net income
2023
2024
Change
Net income
+$751,565
+$2,519,839
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,943,069
$2,189,932
+13%
Admin
$156,979
$177,375
+13%
Fundraising
$350,813
$294,837
-16%
Total Expenses
$2,450,861
$2,662,144
+9%
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