Progressive Animal Welfare Society aka PAWS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,325,910
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,659,752
Salaries & Benefits
67%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,695,451
$15,835,250
+63%
Government Grants
$1,500,000
$0
-100%
Fundraising Events
$767,533
$982,731
+28%
Program Services
$1,347,921
$1,153,963
-14%
Membership Dues
$0
$0
-
Investments
$155,140
$421,128
+171%
Other
$35,543
-$67,162
-289%
Total Revenues
$13,501,588
$18,325,910
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,618,765
$5,831,757
+4%
Fees to Service Providers
$178,735
$167,118
-6%
Advertising & Promotion
$33,209
$25,925
-22%
Offices, Occupancy & IT
$522,126
$641,185
+23%
Interest
$0
$0
-
Depreciation
$106,603
$832,985
+681%
Other
$1,135,279
$1,160,782
+2%
Total Expenses
$7,594,717
$8,659,752
+14%
Net income
2023
2024
Change
Net income
+$5,906,871
+$9,666,158
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,174,760
$6,295,657
+22%
Admin
$743,410
$810,619
+9%
Fundraising
$1,676,547
$1,553,476
-7%
Total Expenses
$7,594,717
$8,659,752
+14%
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