All Kind Animal Initiative
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,546,206
Government Grants
82%
Contributions
10%
Program Services
6%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,260,423
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,156,164
$785,396
-85%
Government Grants
$2,288,956
$6,211,350
+171%
Fundraising Events
$0
$0
-
Program Services
$317,985
$465,206
+46%
Membership Dues
$17,551
$358
-98%
Investments
$1,311
$70,053
+5243%
Other
$5,123
$13,843
+170%
Total Revenues
$7,787,090
$7,546,206
-3%
Expenses
2023
2024
Change
Grants
$2,233
$1,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,392
$1,327,560
+51%
Fees to Service Providers
$216,642
$312,649
+44%
Advertising & Promotion
$11,769
$7,378
-37%
Offices, Occupancy & IT
$26,888
$85,879
+219%
Interest
$694
$0
-100%
Depreciation
$17,488
$4,600
-74%
Other
$472,950
$521,357
+10%
Total Expenses
$1,627,056
$2,260,423
+39%
Net income
2023
2024
Change
Net income
+$6,160,034
+$5,285,783
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,007
$2,026,575
+43%
Admin
$159,535
$167,336
+5%
Fundraising
$49,514
$66,512
+34%
Total Expenses
$1,627,056
$2,260,423
+39%
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