HOPE FOR PAWS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,611,715
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,913,011
Other
57%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,365,430
$5,990,124
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,943
$85,701
+258%
Other
$83,953
$535,890
+538%
Total Revenues
$6,473,326
$6,611,715
+2%
Expenses
2023
2024
Change
Grants
$287,141
$310,776
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,043
$841,043
-9%
Fees to Service Providers
$174,069
$215,411
+24%
Advertising & Promotion
$229,059
$324,881
+42%
Offices, Occupancy & IT
$710,195
$786,346
+11%
Interest
$0
$0
-
Depreciation
$500,236
$488,627
-2%
Other
$3,144,033
$3,945,927
+26%
Total Expenses
$5,964,776
$6,913,011
+16%
Net income
2023
2024
Change
Net income
+$508,550
-$301,296
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,758,909
$5,565,415
+17%
Admin
$376,031
$510,643
+36%
Fundraising
$829,836
$836,953
+1%
Total Expenses
$5,964,776
$6,913,011
+16%
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