Assisi Animal Clinics Of Virginia Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,546,972
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,016,916
Salaries & Benefits
54%
Other
41%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,365,345
$984,036
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,148,204
$3,503,044
+11%
Membership Dues
$0
$0
-
Investments
$40,261
$60,858
+51%
Other
$0
-$966
-
Total Revenues
$4,553,810
$4,546,972
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,641
$2,161,084
+12%
Fees to Service Providers
$3,439
$1,605
-53%
Advertising & Promotion
$2,970
$5,132
+73%
Offices, Occupancy & IT
$48,884
$55,639
+14%
Interest
$0
$0
-
Depreciation
$41,255
$145,111
+252%
Other
$1,649,580
$1,648,345
0%
Total Expenses
$3,671,769
$4,016,916
+9%
Net income
2023
2024
Change
Net income
+$882,041
+$530,056
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,564,891
$3,903,975
+10%
Admin
$106,878
$112,941
+6%
Fundraising
$0
$0
-
Total Expenses
$3,671,769
$4,016,916
+9%
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