Logo for "ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY"

ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY

ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY

Charles Town, WV, US
501(c)3
EIN
55-6023497
Logo for "ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY"

ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY

Charles Town, WV, US
501(c)3
EIN
55-6023497

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$539,234

Contributions
85%
Investments
7%
Other
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$311,404

Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,656
$460,816
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,434
$12,584
-13%
Membership Dues
$245
$0
-100%
Investments
$36,477
$35,823
-2%
Other
$51,574
$30,011
-42%
Total Revenues
$325,386
$539,234
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,990
$162,286
+6%
Fees to Service Providers
$6,389
$6,300
-1%
Advertising & Promotion
$863
$1,523
+76%
Offices, Occupancy & IT
$26,143
$30,919
+18%
Interest
$0
$0
-
Depreciation
$17,094
$17,807
+4%
Other
$77,979
$92,569
+19%
Total Expenses
$281,458
$311,404
+11%
Net income
2023
2024
Change
Net income
+$43,928
+$227,830
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$250,287
$276,603
+11%
Admin
$31,171
$34,801
+12%
Fundraising
$0
$0
-
Total Expenses
$281,458
$311,404
+11%
Income Statement
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