THE ANIMAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,450,537
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,026,358
Salaries & Benefits
54%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,763,382
$2,879,514
+4%
Government Grants
$244,346
$0
-100%
Fundraising Events
$45,109
$82,729
+83%
Program Services
$7,846,522
$9,987,345
+27%
Membership Dues
$0
$0
-
Investments
$578,179
$287,144
-50%
Other
$239,555
-$3,786,195
-1681%
Total Revenues
$11,717,093
$9,450,537
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,888,283
$10,720,952
+21%
Fees to Service Providers
$545,075
$421,122
-23%
Advertising & Promotion
$158,162
$157,568
0%
Offices, Occupancy & IT
$669,042
$1,167,139
+74%
Interest
$256,495
$211,034
-18%
Depreciation
$1,825,428
$1,361,330
-25%
Other
$3,637,974
$5,987,213
+65%
Total Expenses
$15,980,459
$20,026,358
+25%
Net income
2023
2024
Change
Net income
-$4,263,366
-$10,575,821
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$11,756,497
$15,659,811
+33%
Admin
$3,169,421
$3,228,862
+2%
Fundraising
$1,054,541
$1,137,685
+8%
Total Expenses
$15,980,459
$20,026,358
+25%
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