MORRIS ANIMAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,361,900
Contributions
91%
Investments
5%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,210,085
Salaries & Benefits
37%
Grants
37%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,345,193
$13,043,440
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$396,500
-
Membership Dues
$0
$0
-
Investments
$73,240
$750,442
+925%
Other
$139,263
$171,518
+23%
Total Revenues
$11,557,696
$14,361,900
+24%
Expenses
2023
2024
Change
Grants
$4,588,848
$7,787,818
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,335,556
$7,901,839
+8%
Fees to Service Providers
$2,484,587
$3,196,047
+29%
Advertising & Promotion
$96,040
$46,812
-51%
Offices, Occupancy & IT
$1,349,049
$1,259,679
-7%
Interest
$0
$0
-
Depreciation
$60,583
$38,130
-37%
Other
$1,188,330
$979,760
-18%
Total Expenses
$17,102,993
$21,210,085
+24%
Net income
2023
2024
Change
Net income
-$5,545,297
-$6,848,185
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$11,374,875
$13,356,028
+17%
Admin
$2,830,910
$3,571,585
+26%
Fundraising
$2,897,208
$4,282,472
+48%
Total Expenses
$17,102,993
$21,210,085
+24%
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