ACTORS AND OTHERS FOR ANIMALS
Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,319,956
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,005,948
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$584,325
$1,285,247
+120%
Government Grants
$136,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,383
$166,602
+19%
Other
$4,403
-$131,893
-3096%
Total Revenues
$865,457
$1,319,956
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,661
$261,659
-3%
Fees to Service Providers
$90,375
$60,585
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,166
$4,376
+5%
Interest
$0
$0
-
Depreciation
$7,941
$7,941
+0%
Other
$642,578
$671,387
+4%
Total Expenses
$1,015,721
$1,005,948
-1%
Net income
2023
2024
Change
Net income
-$150,264
+$314,008
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$914,148
$905,353
-1%
Admin
$50,793
$50,304
-1%
Fundraising
$50,780
$50,291
-1%
Total Expenses
$1,015,721
$1,005,948
-1%
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