Pet Orphans of Southern California
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,824,072
Contributions
51%
Program Services
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,798,862
Salaries & Benefits
45%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,146
$922,665
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$912,584
$900,405
-1%
Membership Dues
$0
$0
-
Investments
$100
$77
-23%
Other
$482
$925
+92%
Total Revenues
$1,314,312
$1,824,072
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,684
$814,707
-10%
Fees to Service Providers
$162,198
$273,911
+69%
Advertising & Promotion
$37,910
$42,003
+11%
Offices, Occupancy & IT
$200,967
$245,597
+22%
Interest
$0
$0
-
Depreciation
$39,928
$38,970
-2%
Other
$218,063
$383,674
+76%
Total Expenses
$1,565,750
$1,798,862
+15%
Net income
2023
2024
Change
Net income
-$251,438
+$25,210
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$876,668
$964,734
+10%
Admin
$631,672
$774,425
+23%
Fundraising
$57,410
$59,703
+4%
Total Expenses
$1,565,750
$1,798,862
+15%
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