NEIGHBORHOOD PETS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$618,286
Contributions
66%
Program Services
31%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$721,787
Salaries & Benefits
54%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,176
$409,077
+25%
Government Grants
$55,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$142,950
$193,496
+35%
Membership Dues
$0
$0
-
Investments
$3,603
$4,536
+26%
Other
$13,768
$11,177
-19%
Total Revenues
$542,497
$618,286
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,015
$390,242
+9%
Fees to Service Providers
$160,546
$141,081
-12%
Advertising & Promotion
$16,804
$13,309
-21%
Offices, Occupancy & IT
$49,070
$45,411
-7%
Interest
$0
$13
-
Depreciation
$1,926
$1,793
-7%
Other
$119,856
$129,938
+8%
Total Expenses
$706,217
$721,787
+2%
Net income
2023
2024
Change
Net income
-$163,720
-$103,501
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$546,050
$471,851
-14%
Admin
$87,410
$125,091
+43%
Fundraising
$72,757
$124,845
+72%
Total Expenses
$706,217
$721,787
+2%
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