Animal Protection Society of the
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$487,792
Contributions
55%
Government Grants
41%
Fundraising Events
2%
Program Services
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$320,999
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,785
$269,651
+75%
Government Grants
$174,125
$202,125
+16%
Fundraising Events
$10,582
$8,219
-22%
Program Services
$8,421
$7,561
-10%
Membership Dues
$0
$0
-
Investments
$86
$236
+174%
Other
$0
$0
-
Total Revenues
$346,999
$487,792
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,448
$179,370
+7%
Fees to Service Providers
$2,720
$2,124
-22%
Advertising & Promotion
$428
$71
-83%
Offices, Occupancy & IT
$8,725
$9,684
+11%
Interest
$0
$0
-
Depreciation
$7,378
$7,224
-2%
Other
$143,768
$122,526
-15%
Total Expenses
$330,467
$320,999
-3%
Net income
2024
2025
Change
Net income
+$16,532
+$166,793
+909%
Functional Expenses
Summary
2024
2025
Change
Program
$327,747
$318,875
-3%
Admin
$0
$0
-
Fundraising
$2,720
$2,124
-22%
Total Expenses
$330,467
$320,999
-3%
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