ADOPT-A-PET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,281,896
Other
51%
Program Services
26%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$993,735
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,725
$280,958
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,608
$333,793
+11%
Membership Dues
$0
$0
-
Investments
$2,941
$8,613
+193%
Other
$809,648
$658,532
-19%
Total Revenues
$1,361,922
$1,281,896
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,584
$588,607
+0%
Fees to Service Providers
$101,115
$113,632
+12%
Advertising & Promotion
$9,901
$11,718
+18%
Offices, Occupancy & IT
$13,947
$21,541
+54%
Interest
$0
$0
-
Depreciation
$39,723
$46,645
+17%
Other
$254,989
$211,592
-17%
Total Expenses
$1,006,259
$993,735
-1%
Net income
2023
2024
Change
Net income
+$355,663
+$288,161
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$853,725
$829,935
-3%
Admin
$79,983
$83,921
+5%
Fundraising
$72,551
$79,879
+10%
Total Expenses
$1,006,259
$993,735
-1%
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