MISSION ANIMAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,831,756
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,980,913
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$914,137
$1,110,565
+21%
Government Grants
$0
$0
-
Fundraising Events
$287,037
$429,143
+50%
Program Services
$6,107,221
$6,357,896
+4%
Membership Dues
$0
$0
-
Investments
$203
$4,578
+2155%
Other
-$75,949
-$70,426
-7%
Total Revenues
$7,232,649
$7,831,756
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,109,606
$5,188,049
+2%
Fees to Service Providers
$89,293
$130,989
+47%
Advertising & Promotion
$44,434
$44,461
+0%
Offices, Occupancy & IT
$330,919
$329,263
-1%
Interest
$41,314
$81,763
+98%
Depreciation
$185,258
$179,625
-3%
Other
$1,725,196
$2,026,763
+17%
Total Expenses
$7,526,020
$7,980,913
+6%
Net income
2023
2024
Change
Net income
-$293,371
-$149,157
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,464,016
$6,359,304
-2%
Admin
$672,596
$1,271,117
+89%
Fundraising
$389,408
$350,492
-10%
Total Expenses
$7,526,020
$7,980,913
+6%
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