ANIMAL CONTROL AND WELFARE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,582
Contributions
52%
Program Services
43%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,725
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,544
$46,647
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,231
$38,491
+12%
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$220
$4,428
+1913%
Total Revenues
$96,011
$89,582
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,238
$1,740
+41%
Offices, Occupancy & IT
$1,758
$1,120
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,442
$93,865
-8%
Total Expenses
$105,438
$96,725
-8%
Net income
2023
2024
Change
Net income
-$9,427
-$7,143
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$103,251
$96,165
-7%
Admin
$2,187
$560
-74%
Fundraising
$0
$0
-
Total Expenses
$105,438
$96,725
-8%
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