AUSTIN PETS ALIVE INC
AUSTIN PETS ALIVE INC
AUSTIN PETS ALIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,662,684
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$21,640,802
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,340,602
$20,590,946
-12%
Government Grants
$1,635,357
$157,062
-90%
Fundraising Events
$0
$0
-
Program Services
$780,686
$867,000
+11%
Membership Dues
$0
$0
-
Investments
$86,981
$142,957
+64%
Other
-$7,376
-$95,281
+1192%
Total Revenues
$25,836,250
$21,662,684
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,783,849
$14,394,181
-3%
Fees to Service Providers
$613,524
$626,416
+2%
Advertising & Promotion
$131,414
$157,753
+20%
Offices, Occupancy & IT
$1,685,870
$2,648,073
+57%
Interest
$212,516
$602,710
+184%
Depreciation
$279,941
$302,294
+8%
Other
$3,214,828
$2,909,375
-10%
Total Expenses
$20,921,942
$21,640,802
+3%
Net income
2023
2024
Change
Net income
+$4,914,308
+$21,882
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$14,694,596
$16,806,351
+14%
Admin
$4,620,383
$2,060,723
-55%
Fundraising
$1,606,963
$2,773,728
+73%
Total Expenses
$20,921,942
$21,640,802
+3%
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