PALMETTO ANIMAL LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180,582
Contributions
64%
Program Services
31%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,856,850
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,055,940
$1,398,475
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$805,694
$674,229
-16%
Membership Dues
$0
$0
-
Investments
$6,567
$24,956
+280%
Other
$2,900
$82,922
+2759%
Total Revenues
$1,871,101
$2,180,582
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,567
$907,451
+2%
Fees to Service Providers
$156,359
$176,035
+13%
Advertising & Promotion
$9,868
$46,135
+368%
Offices, Occupancy & IT
$232,789
$250,514
+8%
Interest
$3,363
$0
-100%
Depreciation
$74,525
$31,422
-58%
Other
$365,371
$445,293
+22%
Total Expenses
$1,727,842
$1,856,850
+7%
Net income
2023
2024
Change
Net income
+$143,259
+$323,732
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,596,353
$1,683,576
+5%
Admin
$127,006
$160,234
+26%
Fundraising
$4,483
$13,040
+191%
Total Expenses
$1,727,842
$1,856,850
+7%
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