Alley Cat Allies Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$22,273,205
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,373,829
Fees to Service Providers
51%
Other
25%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,859,778
$21,170,844
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649,807
$630,522
-3%
Other
$96,873
$471,839
+387%
Total Revenues
$18,606,458
$22,273,205
+20%
Expenses
2024
2025
Change
Grants
$289,085
$421,966
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,843
$1,563,824
+8%
Fees to Service Providers
$4,852,883
$6,275,875
+29%
Advertising & Promotion
$58,450
$0
-100%
Offices, Occupancy & IT
$3,435,235
$1,017,095
-70%
Interest
$29,376
$0
-100%
Depreciation
$69,034
$0
-100%
Other
$866,670
$3,095,069
+257%
Total Expenses
$11,053,576
$12,373,829
+12%
Net income
2024
2025
Change
Net income
+$7,552,882
+$9,899,376
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$10,131,386
$11,116,529
+10%
Admin
$428,267
$670,401
+57%
Fundraising
$493,923
$586,899
+19%
Total Expenses
$11,053,576
$12,373,829
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)