CHEW ANIMAL CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,181
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,255,039
Salaries & Benefits
35%
Fees to Service Providers
27%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,476
$89,075
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,001,400
$1,204,736
+20%
Membership Dues
$0
$0
-
Investments
$8,070
$8,370
+4%
Other
$30,000
$0
-100%
Total Revenues
$1,147,946
$1,302,181
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,359
$437,204
+27%
Fees to Service Providers
$277,846
$342,255
+23%
Advertising & Promotion
$546
$1,005
+84%
Offices, Occupancy & IT
$123,253
$193,195
+57%
Interest
$0
$0
-
Depreciation
$67,520
$67,520
+0%
Other
$212,534
$213,860
+1%
Total Expenses
$1,027,058
$1,255,039
+22%
Net income
2023
2024
Change
Net income
+$120,888
+$47,142
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$918,963
$1,114,576
+21%
Admin
$81,071
$105,347
+30%
Fundraising
$27,024
$35,116
+30%
Total Expenses
$1,027,058
$1,255,039
+22%
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