PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$77,240,939
Contributions
96%
Other
1%
Program Services
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$71,340,325
Fees to Service Providers
33%
Other
30%
Salaries & Benefits
26%
Grants
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$67,044,732
$73,980,834
+10%
Government Grants
$0
$0
-
Fundraising Events
$503,082
$628,694
+25%
Program Services
$1,063,201
$846,818
-20%
Membership Dues
$0
$0
-
Investments
$633,787
$833,635
+32%
Other
$630,096
$950,958
+51%
Total Revenues
$69,874,898
$77,240,939
+11%
Expenses
2023
2024
Change
Grants
$5,462,519
$5,345,278
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,514,259
$18,564,183
+6%
Fees to Service Providers
$21,611,031
$23,234,100
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,894,869
$2,595,568
-10%
Interest
$168,102
$164,008
-2%
Depreciation
$310,466
$335,136
+8%
Other
$19,799,568
$21,102,052
+7%
Total Expenses
$67,760,814
$71,340,325
+5%
Net income
2023
2024
Change
Net income
+$2,114,084
+$5,900,614
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$55,474,992
$58,430,537
+5%
Admin
$566,503
$951,929
+68%
Fundraising
$11,719,319
$11,957,859
+2%
Total Expenses
$67,760,814
$71,340,325
+5%
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