Dorchester Paws
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,432,883
Contributions
68%
Program Services
20%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,790,417
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,616,440
$2,322,248
+44%
Government Grants
$438,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$325,714
$685,584
+110%
Membership Dues
$0
$0
-
Investments
$156,730
$90,797
-42%
Other
$195,123
$334,254
+71%
Total Revenues
$2,732,007
$3,432,883
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,671
$1,223,084
+5%
Fees to Service Providers
$46,488
$112,714
+142%
Advertising & Promotion
$52,381
$3,880
-93%
Offices, Occupancy & IT
$26,989
$111,800
+314%
Interest
$0
$0
-
Depreciation
$36,451
$39,964
+10%
Other
$337,136
$298,975
-11%
Total Expenses
$1,665,116
$1,790,417
+8%
Net income
2023
2024
Change
Net income
+$1,066,891
+$1,642,466
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,161
$1,438,954
+14%
Admin
$208,140
$132,879
-36%
Fundraising
$199,815
$218,584
+9%
Total Expenses
$1,665,116
$1,790,417
+8%
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