OPERATION PAWS FOR HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,301
Contributions
51%
Program Services
38%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,966
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,844
$532,865
+34%
Government Grants
$0
$0
-
Fundraising Events
$112,954
$102,586
-9%
Program Services
$427,545
$402,751
-6%
Membership Dues
$0
$0
-
Investments
$11,191
$15,099
+35%
Other
$0
$0
-
Total Revenues
$948,534
$1,053,301
+11%
Expenses
2023
2024
Change
Grants
$871
$14,265
+1538%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,010
$242,071
+7%
Fees to Service Providers
$12,880
$47,310
+267%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,980
$71,297
+27%
Interest
$0
$0
-
Depreciation
$9,225
$9,225
+0%
Other
$466,662
$462,798
-1%
Total Expenses
$771,628
$846,966
+10%
Net income
2023
2024
Change
Net income
+$176,906
+$206,335
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$649,050
$711,798
+10%
Admin
$69,390
$77,340
+11%
Fundraising
$53,188
$57,828
+9%
Total Expenses
$771,628
$846,966
+10%
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