THE ALLIANCE FOR COMPANION ANIMALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,499,351
Government Grants
58%
Contributions
42%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,581,850
Other
78%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,904
$624,344
-38%
Government Grants
$0
$875,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55
$7
-87%
Total Revenues
$1,002,959
$1,499,351
+49%
Expenses
2023
2024
Change
Grants
$86,260
$161,580
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,809
$188,198
+17%
Advertising & Promotion
$160
$201
+26%
Offices, Occupancy & IT
$2,805
$1,598
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,675
$1,230,273
+122%
Total Expenses
$803,709
$1,581,850
+97%
Net income
2023
2024
Change
Net income
+$199,250
-$82,499
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$748,096
$1,520,958
+103%
Admin
$55,613
$60,892
+9%
Fundraising
$0
$0
-
Total Expenses
$803,709
$1,581,850
+97%
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