HOUSTON PETSET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,617,405
Contributions
63%
Other
33%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,245,096
Other
63%
Grants
16%
Fees to Service Providers
11%
Salaries & Benefits
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,859,319
$1,655,496
-11%
Government Grants
$0
$0
-
Fundraising Events
$63,925
$57,073
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,286
$45,833
+23%
Other
$890,470
$859,003
-4%
Total Revenues
$2,851,000
$2,617,405
-8%
Expenses
2023
2024
Change
Grants
$463,128
$530,460
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,203
$306,233
+7%
Fees to Service Providers
$265,879
$344,800
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,006
$4,587
-82%
Interest
$0
$0
-
Depreciation
$6,063
$26,992
+345%
Other
$1,617,603
$2,032,024
+26%
Total Expenses
$2,663,882
$3,245,096
+22%
Net income
2023
2024
Change
Net income
+$187,118
-$627,691
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,383
$2,400,338
+20%
Admin
$270,184
$217,064
-20%
Fundraising
$390,315
$627,694
+61%
Total Expenses
$2,663,882
$3,245,096
+22%
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