STRAY CAT ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,917,165
Contributions
93%
Program Services
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,038,531
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,465,066
$3,652,489
+5%
Government Grants
$256,115
$95,634
-63%
Fundraising Events
$0
$0
-
Program Services
$135,360
$169,042
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$356
$0
-100%
Total Revenues
$3,856,185
$3,917,165
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,147,089
$1,812,886
-16%
Fees to Service Providers
$167,367
$472,495
+182%
Advertising & Promotion
$7,508
$7,876
+5%
Offices, Occupancy & IT
$92,776
$92,031
-1%
Interest
$6,094
$8,931
+47%
Depreciation
$14,479
$11,544
-20%
Other
$1,294,024
$1,632,768
+26%
Total Expenses
$3,729,337
$4,038,531
+8%
Net income
2023
2024
Change
Net income
+$126,848
-$121,366
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$3,052,185
$3,358,359
+10%
Admin
$162,271
$211,079
+30%
Fundraising
$514,881
$469,093
-9%
Total Expenses
$3,729,337
$4,038,531
+8%
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