PAWS FOR LIFE K9 RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,723,516
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,396,317
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,681,092
$3,448,269
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,110
$233,946
-3%
Membership Dues
$0
$0
-
Investments
$19,427
$27,061
+39%
Other
$2,109
$14,240
+575%
Total Revenues
$2,943,738
$3,723,516
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,132
$1,624,049
+14%
Fees to Service Providers
$441,561
$481,064
+9%
Advertising & Promotion
$0
$19,343
-
Offices, Occupancy & IT
$285,198
$200,939
-30%
Interest
$0
$32
-
Depreciation
$190,584
$212,159
+11%
Other
$856,394
$858,731
+0%
Total Expenses
$3,203,869
$3,396,317
+6%
Net income
2023
2024
Change
Net income
-$260,131
+$327,199
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,834,850
$3,396,317
+20%
Admin
$221,607
$0
-100%
Fundraising
$147,412
$0
-100%
Total Expenses
$3,203,869
$3,396,317
+6%
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