MENOMINEE ANIMAL SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,311
Contributions
55%
Program Services
35%
Investments
4%
Government Grants
3%
Other
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$391,129
Salaries & Benefits
65%
Other
31%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,049
$260,683
-78%
Government Grants
$34,019
$12,838
-62%
Fundraising Events
$0
$0
-
Program Services
$95,802
$166,519
+74%
Membership Dues
$0
$5,735
-
Investments
$30,443
$17,898
-41%
Other
$17,206
$7,638
-56%
Total Revenues
$1,357,519
$471,311
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,934
$256,056
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,036
$14,588
+61%
Other
$113,834
$120,485
+6%
Total Expenses
$355,804
$391,129
+10%
Net income
2023
2024
Change
Net income
+$1,001,715
+$80,182
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$294,247
$336,339
+14%
Admin
$57,325
$54,790
-4%
Fundraising
$4,232
$0
-100%
Total Expenses
$355,804
$391,129
+10%
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