PAWSITIVE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,658
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,815
Fees to Service Providers
57%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,358
$242,604
+28%
Government Grants
$11,666
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531
$1,054
+98%
Other
$0
$0
-
Total Revenues
$201,555
$243,658
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,691
$48,507
+9%
Fees to Service Providers
$94,277
$103,913
+10%
Advertising & Promotion
$1,933
$2,467
+28%
Offices, Occupancy & IT
$15,009
$12,730
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,690
$16,198
+18%
Total Expenses
$169,600
$183,815
+8%
Net income
2023
2024
Change
Net income
+$31,955
+$59,843
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$132,682
$150,009
+13%
Admin
$21,814
$20,818
-5%
Fundraising
$15,104
$12,988
-14%
Total Expenses
$169,600
$183,815
+8%
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