PATRIOT PAWS SERVICE DOGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,924,547
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,659,719
Salaries & Benefits
56%
Other
20%
Advertising & Promotion
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,261,359
$3,856,399
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,443
$68,148
+73%
Other
$749
$0
-100%
Total Revenues
$3,301,551
$3,924,547
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,092
$2,038,835
+22%
Fees to Service Providers
$91,288
$117,993
+29%
Advertising & Promotion
$157,892
$303,881
+92%
Offices, Occupancy & IT
$149,475
$223,058
+49%
Interest
$4,597
$2,948
-36%
Depreciation
$224,526
$248,706
+11%
Other
$698,245
$724,298
+4%
Total Expenses
$2,991,115
$3,659,719
+22%
Net income
2023
2024
Change
Net income
+$310,436
+$264,828
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,580,565
$3,134,901
+21%
Admin
$244,630
$368,537
+51%
Fundraising
$165,920
$156,281
-6%
Total Expenses
$2,991,115
$3,659,719
+22%
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