DELTA ANIMAL SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$619,066
Contributions
67%
Other
17%
Program Services
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,433
Salaries & Benefits
47%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,215
$414,978
+141%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,976
$83,688
-14%
Membership Dues
$50
$0
-100%
Investments
$12,887
$15,331
+19%
Other
$72,678
$105,069
+45%
Total Revenues
$369,806
$619,066
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,191
$223,726
+20%
Fees to Service Providers
$10,837
$19,747
+82%
Advertising & Promotion
$3,314
$3,293
-1%
Offices, Occupancy & IT
$44,803
$39,283
-12%
Interest
$0
$0
-
Depreciation
$53,789
$53,789
+0%
Other
$112,133
$140,595
+25%
Total Expenses
$412,067
$480,433
+17%
Net income
2023
2024
Change
Net income
-$42,261
+$138,633
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$365,059
$422,990
+16%
Admin
$44,340
$54,004
+22%
Fundraising
$2,668
$3,439
+29%
Total Expenses
$412,067
$480,433
+17%
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