PETSMART CHARITIES INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$68,734,330
Contributions
91%
Other
7%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,314,935
Grants
73%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,060,070
$62,253,444
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,000
$100,000
+5%
Membership Dues
$0
$0
-
Investments
$1,286,597
$1,493,973
+16%
Other
$5,443,042
$4,886,913
-10%
Total Revenues
$61,884,709
$68,734,330
+11%
Expenses
2023
2024
Change
Grants
$44,241,185
$47,778,460
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,622,462
$8,400,548
+10%
Advertising & Promotion
$2,116,199
$2,029,601
-4%
Offices, Occupancy & IT
$2,404,480
$2,287,855
-5%
Interest
$0
$0
-
Depreciation
$163,945
$111,390
-32%
Other
$3,844,510
$4,707,081
+22%
Total Expenses
$60,392,781
$65,314,935
+8%
Net income
2023
2024
Change
Net income
+$1,491,928
+$3,419,395
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$57,182,533
$61,168,547
+7%
Admin
$1,454,299
$2,033,352
+40%
Fundraising
$1,755,949
$2,113,036
+20%
Total Expenses
$60,392,781
$65,314,935
+8%
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