PONTOTOC ANIMAL WELFARE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,272
Program Services
42%
Contributions
34%
Government Grants
13%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,817
Other
61%
Salaries & Benefits
37%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,513
$146,667
+42%
Government Grants
$51,931
$55,015
+6%
Fundraising Events
$0
$0
-
Program Services
$124,285
$181,038
+46%
Membership Dues
$0
$0
-
Investments
$1,150
$2,527
+120%
Other
$33,493
$43,025
+28%
Total Revenues
$314,372
$428,272
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,469
$135,019
+18%
Fees to Service Providers
$4,534
$4,769
+5%
Advertising & Promotion
$278
$0
-100%
Offices, Occupancy & IT
$1,035
$2,831
+174%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,550
$223,198
+22%
Total Expenses
$303,866
$365,817
+20%
Net income
2023
2024
Change
Net income
+$10,506
+$62,455
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$297,467
$361,270
+21%
Admin
$0
$0
-
Fundraising
$6,399
$4,547
-29%
Total Expenses
$303,866
$365,817
+20%
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