PET PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,432,397
Contributions
57%
Program Services
20%
Investments
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,195,227
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
6%
Grants
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,435,384
$1,383,284
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,038
$493,001
+2%
Membership Dues
$0
$0
-
Investments
$494,163
$412,632
-16%
Other
$2,630,244
$143,480
-95%
Total Revenues
$5,043,829
$2,432,397
-52%
Expenses
2023
2024
Change
Grants
$100,000
$86,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,026,003
$2,896,000
-4%
Fees to Service Providers
$279,654
$332,601
+19%
Advertising & Promotion
$49,570
$47,821
-4%
Offices, Occupancy & IT
$485,358
$499,041
+3%
Interest
$0
$0
-
Depreciation
$54,152
$75,863
+40%
Other
$311,343
$257,901
-17%
Total Expenses
$4,306,080
$4,195,227
-3%
Net income
2023
2024
Change
Net income
+$737,749
-$1,762,830
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$3,007,259
$3,008,645
+0%
Admin
$838,520
$739,395
-12%
Fundraising
$460,301
$447,187
-3%
Total Expenses
$4,306,080
$4,195,227
-3%
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