PETCO LOVE
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$34,204,791
Contributions
92%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,629,344
Grants
64%
Fees to Service Providers
21%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,618,922
$31,637,392
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,637
$408,077
+14%
Other
$1,986,589
$2,159,322
+9%
Total Revenues
$35,963,148
$34,204,791
-5%
Expenses
2024
2025
Change
Grants
$29,113,037
$22,971,947
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,444,116
$7,517,397
+38%
Advertising & Promotion
$3,447,800
$3,330,271
-3%
Offices, Occupancy & IT
$930,298
$1,020,959
+10%
Interest
$0
$0
-
Depreciation
$79,697
$238,787
+200%
Other
$459,169
$549,983
+20%
Total Expenses
$39,474,117
$35,629,344
-10%
Net income
2024
2025
Change
Net income
-$3,510,969
-$1,424,553
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$36,397,656
$32,401,009
-11%
Admin
$1,063,614
$1,188,288
+12%
Fundraising
$2,012,847
$2,040,047
+1%
Total Expenses
$39,474,117
$35,629,344
-10%
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