MICHIGAN PET ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,838
Program Services
61%
Contributions
18%
Membership Dues
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$155,165
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
17%
Grants
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,655
$16,619
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,790
$55,688
+168%
Membership Dues
$14,660
$15,590
+6%
Investments
$2,288
$3,941
+72%
Other
$0
$0
-
Total Revenues
$60,393
$91,838
+52%
Expenses
2023
2024
Change
Grants
$7,000
$9,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,703
$56,581
+345%
Fees to Service Providers
$28,349
$26,879
-5%
Advertising & Promotion
$167
$301
+80%
Offices, Occupancy & IT
$0
$133
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,849
$61,771
+421%
Total Expenses
$60,068
$155,165
+158%
Net income
2023
2024
Change
Net income
+$325
-$63,327
-19585%
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