PAWS - PROVIDING ANIMAL WELFARE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,060,683
Contributions
53%
Other
39%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,598,204
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,792
$1,087,016
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,794
$46,935
+2%
Membership Dues
$0
$0
-
Investments
$64,502
$113,683
+76%
Other
$425,248
$813,049
+91%
Total Revenues
$1,207,336
$2,060,683
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,487
$1,010,976
+18%
Fees to Service Providers
$135,920
$231,040
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,407
$95,553
+16%
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$406,997
$260,635
-36%
Total Expenses
$1,482,819
$1,598,204
+8%
Net income
2023
2024
Change
Net income
-$275,483
+$462,479
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,817
$1,193,524
-7%
Admin
$105,865
$134,819
+27%
Fundraising
$89,137
$269,861
+203%
Total Expenses
$1,482,819
$1,598,204
+8%
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