The Animal Protection Society of Durham
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,601,999
Government Grants
42%
Contributions
30%
Fundraising Events
15%
Program Services
12%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,805,679
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,298
$771,723
-3%
Government Grants
$878,375
$1,080,334
+23%
Fundraising Events
$318,403
$389,365
+22%
Program Services
$237,987
$308,844
+30%
Membership Dues
$0
$0
-
Investments
$39,486
$34,227
-13%
Other
-$19,012
$17,506
-192%
Total Revenues
$2,251,537
$2,601,999
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,078
$1,819,654
+12%
Fees to Service Providers
$43,806
$61,136
+40%
Advertising & Promotion
$33,067
$19,628
-41%
Offices, Occupancy & IT
$105,340
$116,432
+11%
Interest
$0
$0
-
Depreciation
$15,706
$18,623
+19%
Other
$774,004
$770,206
0%
Total Expenses
$2,594,001
$2,805,679
+8%
Net income
2023
2024
Change
Net income
-$342,464
-$203,680
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,070,150
$2,296,073
+11%
Admin
$255,632
$236,515
-7%
Fundraising
$268,219
$273,091
+2%
Total Expenses
$2,594,001
$2,805,679
+8%
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