1 | Faunalytics Alternative Cost-Effectiveness Analysis | ||||
|---|---|---|---|---|---|
2 | Program | Direct Cost | % of Programs costs | Total Cost | Animals spared per dollar |
3 | Independent Studies | $45,433 | 34.5% | $50,557 | 7.1 |
4 | Fee-for-Service Consulting | $43,675 | 33.2% | $48,601 | 6.2 |
5 | Website / Research Library ** | $34,913 | 26.5% | $38,850 | 6.1 |
6 | Pro Bono Consulting | $7,707 | 5.9% | $8,576 | 6.4 |
7 | |||||
8 | Total programs | $131,728 | 100.0% | $146,584 | 6.5 |
9 | |||||
10 | Administration | $14,856 | |||
11 | Total budget | $146,584 | |||
12 | |||||
13 | Note that all figures reflect actual expenditures for 2014 provided by Faunalytics. | ||||
14 | |||||