ANIMAL BALANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,936,782
Program Services
80%
Contributions
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,863,495
Other
66%
Salaries & Benefits
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,162
$379,733
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$854,401
$1,546,799
+81%
Membership Dues
$0
$0
-
Investments
$0
$3,556
-
Other
$0
$6,694
-
Total Revenues
$1,225,563
$1,936,782
+58%
Expenses
2023
2024
Change
Grants
$70,000
$25,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,816
$318,749
+79%
Fees to Service Providers
$201,369
$250,718
+25%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$28,443
$28,329
0%
Interest
$0
$0
-
Depreciation
$0
$15,637
-
Other
$700,798
$1,225,062
+75%
Total Expenses
$1,178,486
$1,863,495
+58%
Net income
2023
2024
Change
Net income
+$47,077
+$73,287
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,009,662
$1,525,132
+51%
Admin
$60,301
$141,770
+135%
Fundraising
$108,523
$196,593
+81%
Total Expenses
$1,178,486
$1,863,495
+58%
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