THE ARIZONA PET PROJECT
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,952,355
Government Grants
47%
Contributions
41%
Fundraising Events
7%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,918,146
Salaries & Benefits
50%
Grants
39%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,601
$796,976
+35%
Government Grants
$228,167
$914,572
+301%
Fundraising Events
$209,056
$146,000
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,495
$6,117
+36%
Other
$3,400
$88,690
+2509%
Total Revenues
$1,033,719
$1,952,355
+89%
Expenses
2023
2024
Change
Grants
$466,429
$753,252
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,381
$966,789
+71%
Fees to Service Providers
$77,930
$46,983
-40%
Advertising & Promotion
$28,771
$44,556
+55%
Offices, Occupancy & IT
$72,746
$38,411
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,227
$68,155
+23%
Total Expenses
$1,266,484
$1,918,146
+51%
Net income
2023
2024
Change
Net income
-$232,765
+$34,209
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$961,140
$1,633,577
+70%
Admin
$75,283
$80,527
+7%
Fundraising
$230,061
$204,042
-11%
Total Expenses
$1,266,484
$1,918,146
+51%
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