PERFORMING ANIMAL WELFARE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,739,941
Contributions
91%
Investments
6%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,017,252
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,112,911
$8,815,642
+72%
Government Grants
$0
$0
-
Fundraising Events
$42,115
$35,034
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422,842
$594,384
+41%
Other
$15,706
$294,881
+1778%
Total Revenues
$5,593,574
$9,739,941
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,016
$1,982,771
+10%
Fees to Service Providers
$243,124
$183,453
-25%
Advertising & Promotion
$15,108
$22,144
+47%
Offices, Occupancy & IT
$493,221
$797,152
+62%
Interest
$0
$0
-
Depreciation
$495,450
$442,770
-11%
Other
$1,318,941
$1,588,962
+20%
Total Expenses
$4,362,860
$5,017,252
+15%
Net income
2023
2024
Change
Net income
+$1,230,714
+$4,722,689
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$3,701,574
$4,359,419
+18%
Admin
$569,605
$571,380
+0%
Fundraising
$91,681
$86,453
-6%
Total Expenses
$4,362,860
$5,017,252
+15%
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