ANIMAL DEFENSE LEAGUE OF TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,151,186
Contributions
76%
Other
15%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,683,061
Salaries & Benefits
56%
Other
36%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,795,291
$7,754,187
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734,085
$676,709
-8%
Membership Dues
$0
$0
-
Investments
$49,974
$165,487
+231%
Other
$1,559,302
$1,554,803
0%
Total Revenues
$7,138,652
$10,151,186
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,997,907
$4,313,747
+8%
Fees to Service Providers
$114,049
$171,563
+50%
Advertising & Promotion
$12,285
$32,510
+165%
Offices, Occupancy & IT
$65,554
$68,829
+5%
Interest
$0
$0
-
Depreciation
$258,899
$336,066
+30%
Other
$1,764,880
$2,760,346
+56%
Total Expenses
$6,213,574
$7,683,061
+24%
Net income
2023
2024
Change
Net income
+$925,078
+$2,468,125
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$4,687,668
$5,036,314
+7%
Admin
$1,113,430
$2,027,769
+82%
Fundraising
$412,476
$618,978
+50%
Total Expenses
$6,213,574
$7,683,061
+24%
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