WABASH COUNTY ANIMAL SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,080
Contributions
50%
Government Grants
40%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,756
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,749
$190,488
+33%
Government Grants
$0
$153,436
-
Fundraising Events
$18,872
$0
-100%
Program Services
$25,004
$36,662
+47%
Membership Dues
$0
$0
-
Investments
$345
$193
-44%
Other
$0
$1,301
-
Total Revenues
$187,970
$382,080
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,064
$100,156
+24%
Fees to Service Providers
$3,040
$9,747
+221%
Advertising & Promotion
$459
$740
+61%
Offices, Occupancy & IT
$14,844
$44,421
+199%
Interest
$0
$0
-
Depreciation
$0
$2,081
-
Other
$52,962
$86,611
+64%
Total Expenses
$152,369
$243,756
+60%
Net income
2023
2024
Change
Net income
+$35,601
+$138,324
+289%
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,354
-
Admin
-
$68,031
-
Fundraising
-
$9,371
-
Total Expenses
$152,369
$243,756
+60%
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