ANIMAL SHELTER ASSISTANCE PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,150,709
Contributions
83%
Other
7%
Program Services
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,256,626
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$744,288
$950,160
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,460
-
Membership Dues
$0
$0
-
Investments
$38,394
$55,079
+43%
Other
$365,812
$83,010
-77%
Total Revenues
$1,148,494
$1,150,709
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,365
$652,795
+0%
Fees to Service Providers
$21,916
$79,618
+263%
Advertising & Promotion
$12,323
$56,342
+357%
Offices, Occupancy & IT
$23,492
$82,554
+251%
Interest
$0
$0
-
Depreciation
$2,285
$2,427
+6%
Other
$430,647
$382,890
-11%
Total Expenses
$1,143,028
$1,256,626
+10%
Net income
2023
2024
Change
Net income
+$5,466
-$105,917
-2038%
Functional Expenses
Summary
2023
2024
Change
Program
$872,678
$1,013,944
+16%
Admin
$122,928
$205,235
+67%
Fundraising
$147,422
$37,447
-75%
Total Expenses
$1,143,028
$1,256,626
+10%
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