FOUNDATION TO SUPPORT ANIMAL PROTECTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,747,730
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,910,511
Salaries & Benefits
89%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,288
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,443,801
$20,058,900
+15%
Membership Dues
$0
$0
-
Investments
$509,377
$568,328
+12%
Other
$837,303
$119,214
-86%
Total Revenues
$18,790,481
$20,747,730
+10%
Expenses
2023
2024
Change
Grants
$15,159
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,555,627
$18,666,121
+13%
Fees to Service Providers
$1,219,603
$900,114
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506,270
$664,345
+31%
Interest
$0
$0
-
Depreciation
$84,788
$96,479
+14%
Other
$619,510
$583,452
-6%
Total Expenses
$19,000,957
$20,910,511
+10%
Net income
2023
2024
Change
Net income
-$210,476
-$162,781
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$17,242,509
$19,034,379
+10%
Admin
$1,758,448
$1,876,132
+7%
Fundraising
$0
$0
-
Total Expenses
$19,000,957
$20,910,511
+10%
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