Friends of Strays Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,282,028
Contributions
76%
Investments
9%
Program Services
8%
Fundraising Events
6%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,320,881
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,256,908
$1,733,041
+38%
Government Grants
$0
$0
-
Fundraising Events
$80,799
$125,870
+56%
Program Services
$196,231
$175,816
-10%
Membership Dues
$0
$0
-
Investments
$211,933
$216,028
+2%
Other
$23,700
$31,273
+32%
Total Revenues
$1,769,571
$2,282,028
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,048
$1,512,859
+12%
Fees to Service Providers
$16,339
$13,736
-16%
Advertising & Promotion
$11,661
$304
-97%
Offices, Occupancy & IT
$109,270
$103,602
-5%
Interest
$0
$0
-
Depreciation
$54,845
$75,278
+37%
Other
$582,738
$615,102
+6%
Total Expenses
$2,127,901
$2,320,881
+9%
Net income
2023
2024
Change
Net income
-$358,330
-$38,853
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,042
$1,779,645
+15%
Admin
$404,750
$311,664
-23%
Fundraising
$177,109
$229,572
+30%
Total Expenses
$2,127,901
$2,320,881
+9%
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