Logo for "THE PUPPY RESCUE MISSION INC"

THE PUPPY RESCUE MISSION INC

THE PUPPY RESCUE MISSION INC

Celina, TX, US
501(c)3
EIN
27-4295476
Regional Funder
Logo for "THE PUPPY RESCUE MISSION INC"

THE PUPPY RESCUE MISSION INC

Celina, TX, US
501(c)3
EIN
27-4295476
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$568,006

Contributions
88%
Program Services
11%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$485,225

Other
58%
Salaries & Benefits
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,128
$500,122
-13%
Government Grants
$0
$0
-
Fundraising Events
$2,152
$6,908
+221%
Program Services
$77,615
$60,975
-21%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$656,897
$568,006
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,571
$103,345
-5%
Fees to Service Providers
$64,719
$71,011
+10%
Advertising & Promotion
$1,460
$4,767
+227%
Offices, Occupancy & IT
$22,993
$23,238
+1%
Interest
$0
$0
-
Depreciation
$356
$463
+30%
Other
$429,557
$282,401
-34%
Total Expenses
$627,656
$485,225
-23%
Net income
2023
2024
Change
Net income
+$29,241
+$82,781
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$459,273
$332,477
-28%
Admin
$154,123
$144,210
-6%
Fundraising
$14,260
$8,538
-40%
Total Expenses
$627,656
$485,225
-23%
Income Statement
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