BRO AND TRACY ANIMAL WELFARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,612
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,812
Fees to Service Providers
41%
Salaries & Benefits
31%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$243,604
$251,756
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$2
-88%
Other
$12,000
$854
-93%
Total Revenues
$255,621
$252,612
-1%
Expenses
2023
2024
Change
Grants
$1,233
$263
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,854
$94,517
+116%
Fees to Service Providers
$69,093
$127,718
+85%
Advertising & Promotion
$366
$184
-50%
Offices, Occupancy & IT
$7,176
$8,105
+13%
Interest
$0
$4
-
Depreciation
$19,565
$19,353
-1%
Other
$87,020
$59,668
-31%
Total Expenses
$228,307
$309,812
+36%
Net income
2023
2024
Change
Net income
+$27,314
-$57,200
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$216,892
$298,563
+38%
Admin
$10,268
$8,755
-15%
Fundraising
$1,147
$2,494
+117%
Total Expenses
$228,307
$309,812
+36%
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