PET PAL RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,061,143
Program Services
71%
Contributions
21%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,175,739
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,144
$629,941
+2%
Government Grants
$0
$0
-
Fundraising Events
$430
$20
-95%
Program Services
$2,119,529
$2,161,969
+2%
Membership Dues
$0
$0
-
Investments
$6,446
$71,593
+1011%
Other
$288,986
$197,620
-32%
Total Revenues
$3,031,535
$3,061,143
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,577,983
$1,607,655
+2%
Fees to Service Providers
$7,536
$5,826
-23%
Advertising & Promotion
$2,632
$0
-100%
Offices, Occupancy & IT
$414,972
$391,266
-6%
Interest
$0
$0
-
Depreciation
$52,901
$50,010
-5%
Other
$1,057,274
$1,120,982
+6%
Total Expenses
$3,113,298
$3,175,739
+2%
Net income
2023
2024
Change
Net income
-$81,763
-$114,596
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,773,218
$2,963,908
+7%
Admin
$141,605
$129,677
-8%
Fundraising
$198,475
$82,154
-59%
Total Expenses
$3,113,298
$3,175,739
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)