PAWS4PEOPLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,132,339
Contributions
43%
Other
30%
Fundraising Events
13%
Government Grants
7%
Program Services
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,343,970
Depreciation
50%
Salaries & Benefits
23%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,201,668
$916,562
-24%
Government Grants
$862,737
$143,775
-83%
Fundraising Events
$106,031
$277,177
+161%
Program Services
$48,961
$135,418
+177%
Membership Dues
$0
$0
-
Investments
$17,262
$29,972
+74%
Other
$483,965
$629,435
+30%
Total Revenues
$2,720,624
$2,132,339
-22%
Expenses
2023
2024
Change
Grants
$400
$454
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,849
$992,594
-3%
Fees to Service Providers
$75,701
$97,265
+28%
Advertising & Promotion
$38,470
$17,378
-55%
Offices, Occupancy & IT
$322,322
$242,183
-25%
Interest
$69,600
$67,162
-4%
Depreciation
$2,052,871
$2,188,620
+7%
Other
$572,163
$738,314
+29%
Total Expenses
$4,159,376
$4,343,970
+4%
Net income
2023
2024
Change
Net income
-$1,438,752
-$2,211,631
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,226
$4,198,980
+6%
Admin
$145,920
$85,344
-42%
Fundraising
$64,230
$59,646
-7%
Total Expenses
$4,159,376
$4,343,970
+4%
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