CHARLESTON ANIMAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,931,050
Contributions
44%
Government Grants
19%
Program Services
19%
Other
13%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,077,954
Salaries & Benefits
51%
Other
40%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,113,356
$5,237,544
-35%
Government Grants
$2,175,000
$2,325,000
+7%
Fundraising Events
$0
$0
-
Program Services
$2,102,711
$2,310,969
+10%
Membership Dues
$0
$0
-
Investments
$410,615
$502,732
+22%
Other
$1,280,856
$1,554,805
+21%
Total Revenues
$14,082,538
$11,931,050
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,408,840
$5,702,620
+5%
Fees to Service Providers
$114,255
$84,942
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,772
$353,737
+482%
Interest
$46,793
$27,684
-41%
Depreciation
$366,162
$447,495
+22%
Other
$4,508,111
$4,461,476
-1%
Total Expenses
$10,504,933
$11,077,954
+5%
Net income
2023
2024
Change
Net income
+$3,577,605
+$853,096
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$8,123,151
$8,770,946
+8%
Admin
$449,045
$435,260
-3%
Fundraising
$1,932,737
$1,871,748
-3%
Total Expenses
$10,504,933
$11,077,954
+5%
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