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Financials
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20202021MidYear 2022
Projection For 2022
Projection For 2023
Projection For 2024
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Total Revenue$235,949$338,639$357,978$547,500$627,000$720,000
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Revenue from donations$179,702$230,451$249,674$380,000$420,000$460,000
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Revenue from own work (earned income)$56,247$108,188$106,804$162,500$200,000$250,000
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Revenue from capital investments (investment income)$0$0$1,500$5,000$7,000$10,000
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Revenue (other)$0$0$0$0$0$0
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Total Expenditure$87,600$217,438$170,000$375,000$464,000$560,000
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Financial Assets (i.e., cash, savings, investments, etc.)$228,728$371,228N/AN/AN/AN/A
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Non-financial assets >10,000 USD$0$0$0$0$0$0
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Liabilities (if any)$85,588$118,739N/AN/AN/AN/A
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Programs
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Program/Expansion Name2021MidYear 2022
Projection For 2022
Projection For 2023
Projection For 2024
If 200K in additional revenue
If 1MM in additional revenue
% of future spend
Cost-Effectiveness Score
% of Programs Cost Effective
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Communications & Social Media$23,781$27,183$55,000$70,000$90,000$0$023.8%2.86753%
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No Son Muebles (They Are Not Furniture)$25,828$17,473$30,000$20,000$25,000$0$06.7%3.751
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Libre de Jaulas (Cage Free)$15,724$16,979$26,455$45,000$60,000$0$015.6%3.976
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Challenges$23,106$5,496$25,914$13,000$16,000$0$04.3%3.687
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Product Labeling$18,479$9,556$41,057$60,000$70,000$0$019.3%3.233
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Legal and Political Affairs$12,789$6,707$8,041$14,000$20,000$0$05.1%4.023
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Menú Por El Planeta$8,188$1,943$11,357$14,700$18,200$0$04.9%4.424
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Observatorio Animal$5,243$4,582$7,788$12,000$14,000$0$03.9%4.024
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Opción Vegana$5,457$3,250$40,776$53,000$57,000$0$016.4%4.289
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New program: Education Initiatives/public research surveyN/AN/AN/AN/AN/A$100,000$100,000N/AN/A
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Nonprogram expenses (overhead): training and staff retention
N/AN/AN/AN/AN/A$100,000$366,667N/AN/A
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Nonprogram expenses (overhead): Digital AgencyN/AN/AN/AN/AN/A$0$266,667N/AN/A
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New program: Plant Based Startup Incubators, Spanish Speakers in USA
N/AN/AN/AN/AN/A$0$266,667N/AN/A
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Reserves
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20202021MidYear 2022
Projection For 2022
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Net Assets$143,140$252,489N/AN/A
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Average Reserves Held (% of net assets in same year)163%116%
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Reserves Target50%
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