THE PET PROJECT FOR PETS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,006
Contributions
88%
Fundraising Events
7%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$934,933
Other
75%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$872,621
$1,238,510
+42%
Government Grants
$0
$0
-
Fundraising Events
$83,395
$104,038
+25%
Program Services
$55,040
$61,458
+12%
Membership Dues
$0
$0
-
Investments
$1,810
$0
-100%
Other
-$25,107
$0
-100%
Total Revenues
$987,759
$1,404,006
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,737
$80,910
+0%
Fees to Service Providers
$600
$13,773
+2196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,773
$101,605
-7%
Interest
$0
$0
-
Depreciation
$32,237
$36,125
+12%
Other
$673,505
$702,520
+4%
Total Expenses
$896,852
$934,933
+4%
Net income
2023
2024
Change
Net income
+$90,907
+$469,073
+416%
Functional Expenses
Summary
2023
2024
Change
Program
$818,064
$861,238
+5%
Admin
$73,355
$71,668
-2%
Fundraising
$5,433
$2,027
-63%
Total Expenses
$896,852
$934,933
+4%
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