PEOPLE FOR ANIMALS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,456,065
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,518,774
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$490,141
$234,926
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,888,690
$5,213,179
+7%
Membership Dues
$0
$0
-
Investments
$309
$7,960
+2476%
Other
$0
$0
-
Total Revenues
$5,379,140
$5,456,065
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,270,680
$3,902,682
+19%
Fees to Service Providers
$48,133
$14,331
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,607
$229,774
+42%
Interest
$31,372
$5,074
-84%
Depreciation
$102,239
$122,183
+20%
Other
$1,122,252
$1,244,730
+11%
Total Expenses
$4,736,283
$5,518,774
+17%
Net income
2023
2024
Change
Net income
+$642,857
-$62,709
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,294,017
$5,010,045
+17%
Admin
$286,520
$357,517
+25%
Fundraising
$155,746
$151,212
-3%
Total Expenses
$4,736,283
$5,518,774
+17%
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