4 PAWS FOR ABILITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,858,746
Contributions
53%
Program Services
35%
Other
7%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,105,173
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,084,430
$2,568,628
+23%
Government Grants
$119,847
$0
-100%
Fundraising Events
$83,501
$32,396
-61%
Program Services
$2,031,155
$1,710,751
-16%
Membership Dues
$0
$0
-
Investments
$88,974
$189,123
+113%
Other
$62,194
$357,848
+475%
Total Revenues
$4,470,101
$4,858,746
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,714,956
$2,702,505
0%
Fees to Service Providers
$69,201
$62,515
-10%
Advertising & Promotion
$43,273
$63,577
+47%
Offices, Occupancy & IT
$157,051
$190,734
+21%
Interest
$39,607
$34,839
-12%
Depreciation
$160,555
$164,523
+2%
Other
$954,068
$886,480
-7%
Total Expenses
$4,138,711
$4,105,173
-1%
Net income
2023
2024
Change
Net income
+$331,390
+$753,573
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,598,577
$3,509,540
-2%
Admin
$329,574
$367,509
+12%
Fundraising
$210,560
$228,124
+8%
Total Expenses
$4,138,711
$4,105,173
-1%
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