PAWS OF WAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,146,138
Contributions
97%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,793,940
Other
59%
Salaries & Benefits
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,000,578
$5,936,778
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,366
-
Program Services
$34,570
$36,006
+4%
Membership Dues
$0
$0
-
Investments
$118,984
$150,012
+26%
Other
$23,597
$2,976
-87%
Total Revenues
$4,177,729
$6,146,138
+47%
Expenses
2023
2024
Change
Grants
$3,479
$11,850
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,300
$1,139,273
+34%
Fees to Service Providers
$217,840
$360,521
+65%
Advertising & Promotion
$135,463
$116,933
-14%
Offices, Occupancy & IT
$200,802
$278,334
+39%
Interest
$5,117
$8,433
+65%
Depreciation
$62,958
$67,657
+7%
Other
$2,583,467
$2,810,939
+9%
Total Expenses
$4,057,426
$4,793,940
+18%
Net income
2023
2024
Change
Net income
+$120,303
+$1,352,198
+1024%
Functional Expenses
Summary
2023
2024
Change
Program
$3,562,005
$4,191,007
+18%
Admin
$133,997
$172,742
+29%
Fundraising
$361,424
$430,191
+19%
Total Expenses
$4,057,426
$4,793,940
+18%
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