PEPPERS SENIOR DOG SANCTUARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,347
Contributions
64%
Fundraising Events
26%
Investments
9%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,823,719
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,799,550
$670,303
-63%
Government Grants
$0
$0
-
Fundraising Events
$3,056
$277,664
+8986%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,127
$93,313
+8180%
Other
$217,331
$7,067
-97%
Total Revenues
$2,021,064
$1,048,347
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,092
$1,042,651
+131%
Fees to Service Providers
$224,751
$320,171
+42%
Advertising & Promotion
$27,873
$64,758
+132%
Offices, Occupancy & IT
$302,792
$142,387
-53%
Interest
$76,354
$0
-100%
Depreciation
$0
$0
-
Other
$183,669
$253,752
+38%
Total Expenses
$1,266,531
$1,823,719
+44%
Net income
2023
2024
Change
Net income
+$754,533
-$775,372
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,594
$1,412,385
+26%
Admin
$118,727
$165,482
+39%
Fundraising
$24,210
$245,852
+915%
Total Expenses
$1,266,531
$1,823,719
+44%
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