ANIMAL WELFARE SOCIETY OF SOUTH FLA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,658,828
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,553,445
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,850
$497,133
+173%
Government Grants
$216,259
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,378,364
$1,162,333
-16%
Membership Dues
$0
$0
-
Investments
$183
$130
-29%
Other
$36,603
-$768
-102%
Total Revenues
$1,813,259
$1,658,828
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,051,961
$954,802
-9%
Fees to Service Providers
$44,234
$50,167
+13%
Advertising & Promotion
$0
$809
-
Offices, Occupancy & IT
$137,349
$106,817
-22%
Interest
$0
$0
-
Depreciation
$4,439
$4,439
+0%
Other
$601,029
$436,411
-27%
Total Expenses
$1,839,012
$1,553,445
-16%
Net income
2023
2024
Change
Net income
-$25,753
+$105,383
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$1,741,405
$1,494,847
-14%
Admin
$63,374
$58,598
-8%
Fundraising
$34,233
$0
-100%
Total Expenses
$1,839,012
$1,553,445
-16%
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