ADOPT A CAT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,705
Contributions
62%
Other
35%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,871
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,410
$147,837
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,132
$8,513
+106%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,068
$83,355
+11%
Total Revenues
$149,610
$239,705
+60%
Expenses
2023
2024
Change
Grants
$0
$263
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,447
$95,965
+76%
Fees to Service Providers
$24,610
$9,963
-60%
Advertising & Promotion
$980
$700
-29%
Offices, Occupancy & IT
$50,358
$59,735
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,379
$149,245
+14%
Total Expenses
$260,774
$315,871
+21%
Net income
2023
2024
Change
Net income
-$111,164
-$76,166
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$222,632
$287,255
+29%
Admin
$35,749
$27,887
-22%
Fundraising
$2,393
$729
-70%
Total Expenses
$260,774
$315,871
+21%
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