ONE STEP FOR ANIMALS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$171,897
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$174,840
Salaries & Benefits
64%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$213,402
$156,055
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,595
$15,842
+2%
Other
$0
$0
-
Total Revenues
$228,997
$171,897
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,552
$111,979
+1%
Fees to Service Providers
$3,515
$5,729
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,594
$3,365
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,564
$53,767
-15%
Total Expenses
$182,225
$174,840
-4%
Net income
2024
2025
Change
Net income
+$46,772
-$2,943
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$161,067
$153,984
-4%
Admin
$17,333
$14,238
-18%
Fundraising
$3,825
$6,618
+73%
Total Expenses
$182,225
$174,840
-4%
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