PETS IN NEED
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$5,784,160
Contributions
63%
Government Grants
24%
Program Services
9%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,555,768
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,063,584
$3,663,349
-10%
Government Grants
$339,990
$1,361,830
+301%
Fundraising Events
$0
$0
-
Program Services
$1,226,780
$519,546
-58%
Membership Dues
$0
$0
-
Investments
$200,622
$217,369
+8%
Other
$7,158
$22,066
+208%
Total Revenues
$5,838,134
$5,784,160
-1%
Expenses
2023
2024
Change
Grants
$99,476
$195,394
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,316,858
$4,985,662
+15%
Fees to Service Providers
$155,486
$115,469
-26%
Advertising & Promotion
$77,274
$49,528
-36%
Offices, Occupancy & IT
$608,039
$498,234
-18%
Interest
$3,888
$0
-100%
Depreciation
$332,767
$320,126
-4%
Other
$920,979
$1,391,355
+51%
Total Expenses
$6,514,767
$7,555,768
+16%
Net income
2023
2024
Change
Net income
-$676,633
-$1,771,608
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$5,195,443
$5,933,064
+14%
Admin
$865,623
$837,117
-3%
Fundraising
$453,701
$785,587
+73%
Total Expenses
$6,514,767
$7,555,768
+16%
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