LANDER PET CONNECTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,123
Contributions
89%
Program Services
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$449,939
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,113
$281,283
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,645
$27,967
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,800
$5,873
-50%
Total Revenues
$376,558
$315,123
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,940
$235,338
+14%
Fees to Service Providers
$16,900
$19,702
+17%
Advertising & Promotion
$12,338
$10,370
-16%
Offices, Occupancy & IT
$13,802
$27,021
+96%
Interest
$0
$0
-
Depreciation
$25,590
$20,535
-20%
Other
$105,018
$136,973
+30%
Total Expenses
$380,588
$449,939
+18%
Net income
2023
2024
Change
Net income
-$4,030
-$134,816
-3245%
Functional Expenses
Summary
2023
2024
Change
Program
$297,113
$348,211
+17%
Admin
$83,475
$101,728
+22%
Fundraising
$0
$0
-
Total Expenses
$380,588
$449,939
+18%
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