Pets and People Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,192
Contributions
86%
Program Services
11%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$542,133
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$601,615
$1,159,702
+93%
Government Grants
$0
$0
-
Fundraising Events
$22,363
$21,821
-2%
Program Services
$139,807
$146,031
+4%
Membership Dues
$0
$0
-
Investments
$0
$22,596
-
Other
$0
$42
-
Total Revenues
$763,785
$1,350,192
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,133
$296,758
-7%
Fees to Service Providers
$17,300
$9,900
-43%
Advertising & Promotion
$135
$777
+476%
Offices, Occupancy & IT
$98,971
$118,108
+19%
Interest
$12,545
$182
-99%
Depreciation
$744
$616
-17%
Other
$118,419
$115,792
-2%
Total Expenses
$566,247
$542,133
-4%
Net income
2023
2024
Change
Net income
+$197,538
+$808,059
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$566,247
$538,212
-5%
Admin
$0
$0
-
Fundraising
$0
$3,921
-
Total Expenses
$566,247
$542,133
-4%
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