BLOOMINGTON PETS ALIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,347
Program Services
90%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,675,557
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,992
$145,856
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,157,382
$1,499,789
+30%
Membership Dues
$0
$0
-
Investments
$4,600
$6,671
+45%
Other
$38,587
$13,031
-66%
Total Revenues
$1,408,561
$1,665,347
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,529
$1,171,693
+20%
Fees to Service Providers
$51,074
$22,421
-56%
Advertising & Promotion
$0
$1,272
-
Offices, Occupancy & IT
$130,938
$133,720
+2%
Interest
$149
$100
-33%
Depreciation
$5,458
$2,935
-46%
Other
$223,166
$343,416
+54%
Total Expenses
$1,387,314
$1,675,557
+21%
Net income
2023
2024
Change
Net income
+$21,247
-$10,210
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,112
$1,454,021
+27%
Admin
$172,087
$154,993
-10%
Fundraising
$66,115
$66,543
+1%
Total Expenses
$1,387,314
$1,675,557
+21%
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