UPPER PENINSULA ANIMAL WELFARE SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$719,588
Contributions
54%
Program Services
22%
Investments
12%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$939,514
Salaries & Benefits
48%
Other
24%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,722
$388,548
-1%
Government Grants
$0
$0
-
Fundraising Events
$5,370
$3,500
-35%
Program Services
$165,061
$159,007
-4%
Membership Dues
$0
$0
-
Investments
$57,731
$89,421
+55%
Other
$96,577
$79,112
-18%
Total Revenues
$716,461
$719,588
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,368
$450,208
+2%
Fees to Service Providers
$26,097
$36,017
+38%
Advertising & Promotion
$8,124
$8,265
+2%
Offices, Occupancy & IT
$100,708
$82,750
-18%
Interest
$0
$0
-
Depreciation
$140,437
$140,585
+0%
Other
$185,642
$221,689
+19%
Total Expenses
$903,376
$939,514
+4%
Net income
2023
2024
Change
Net income
-$186,915
-$219,926
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$822,493
$799,445
-3%
Admin
$58,149
$109,875
+89%
Fundraising
$22,734
$30,194
+33%
Total Expenses
$903,376
$939,514
+4%
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