Paws With A Cause
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,234,767
Contributions
86%
Investments
9%
Program Services
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,180,390
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,011,848
$6,250,707
+4%
Government Grants
$0
$0
-
Fundraising Events
$44,421
$59,761
+35%
Program Services
$261,974
$217,498
-17%
Membership Dues
$0
$0
-
Investments
$537,170
$625,373
+16%
Other
$104,835
$81,428
-22%
Total Revenues
$6,960,248
$7,234,767
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,598,599
$3,963,575
+10%
Fees to Service Providers
$99,675
$89,643
-10%
Advertising & Promotion
$75,361
$157,595
+109%
Offices, Occupancy & IT
$282,319
$363,608
+29%
Interest
$0
$0
-
Depreciation
$193,281
$276,508
+43%
Other
$1,136,712
$1,329,461
+17%
Total Expenses
$5,385,947
$6,180,390
+15%
Net income
2024
2025
Change
Net income
+$1,574,301
+$1,054,377
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$4,309,511
$5,004,309
+16%
Admin
$339,049
$398,239
+17%
Fundraising
$737,387
$777,842
+5%
Total Expenses
$5,385,947
$6,180,390
+15%
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