COMPANION ANIMAL PROTECTION SOCIETY

COMPANION ANIMAL PROTECTION SOCIETY

Thousand Oaks, CA, US
501(c)(3)
EIN
58-2040413

COMPANION ANIMAL PROTECTION SOCIETY

Thousand Oaks, CA, US
501(c)(3)
EIN
58-2040413

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$471,804

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$368,430

Other
30%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Salaries & Benefits
16%
Advertising & Promotion
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,064
$471,804
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,172
$0
-100%
Total Revenues
$391,236
$471,804
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,269
$57,357
+0%
Fees to Service Providers
$73,078
$74,872
+2%
Advertising & Promotion
$52,255
$41,001
-22%
Offices, Occupancy & IT
$66,528
$76,336
+15%
Interest
$0
$0
-
Depreciation
$9,175
$9,175
+0%
Other
$144,492
$109,689
-24%
Total Expenses
$402,797
$368,430
-9%
Net income
2023
2024
Change
Net income
-$11,561
+$103,374
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$330,522
$305,148
-8%
Admin
$43,445
$35,507
-18%
Fundraising
$28,830
$27,775
-4%
Total Expenses
$402,797
$368,430
-9%
Income Statement
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