ANTI ANIMAL CRUELTY CAMPAIGN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$228,217
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$219,774
Grants
53%
Other
43%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$247,882
$221,037
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$0
$7,100
-
Total Revenues
$247,882
$228,217
-8%
Expenses
2024
2025
Change
Grants
$52,835
$115,807
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3
$11
+267%
Interest
$0
$0
-
Depreciation
$7,052
$8,136
+15%
Other
$180,117
$94,070
-48%
Total Expenses
$241,757
$219,774
-9%
Net income
2024
2025
Change
Net income
+$6,125
+$8,443
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$237,841
$217,119
-9%
Admin
$3,001
$2,341
-22%
Fundraising
$915
$314
-66%
Total Expenses
$241,757
$219,774
-9%
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