PET ALLIANCE OF GREATER ORLANDO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,793,775
Contributions
41%
Program Services
32%
Fundraising Events
12%
Investments
8%
Other
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,160,063
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,045,724
$3,198,129
-37%
Government Grants
$0
$0
-
Fundraising Events
$791,333
$942,536
+19%
Program Services
$2,691,634
$2,520,141
-6%
Membership Dues
$0
$0
-
Investments
$577,116
$612,829
+6%
Other
$26,940
$520,140
+1831%
Total Revenues
$9,132,747
$7,793,775
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,462,928
$3,829,223
+11%
Fees to Service Providers
$48,230
$76,941
+60%
Advertising & Promotion
$2,950
$3,483
+18%
Offices, Occupancy & IT
$657,433
$708,557
+8%
Interest
$0
$0
-
Depreciation
$158,360
$176,754
+12%
Other
$1,365,435
$1,365,105
0%
Total Expenses
$5,695,336
$6,160,063
+8%
Net income
2024
2025
Change
Net income
+$3,437,411
+$1,633,712
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$4,347,067
$4,740,554
+9%
Admin
$611,714
$471,375
-23%
Fundraising
$736,555
$948,134
+29%
Total Expenses
$5,695,336
$6,160,063
+8%
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