FURKIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,632,897
Contributions
71%
Other
19%
Program Services
7%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,083,652
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,091,051
$6,112,130
+20%
Government Grants
$0
$0
-
Fundraising Events
$150,534
$172,895
+15%
Program Services
$526,006
$580,239
+10%
Membership Dues
$0
$0
-
Investments
$43,209
$114,855
+166%
Other
$1,358,855
$1,652,778
+22%
Total Revenues
$7,169,655
$8,632,897
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,913
$2,091,787
+12%
Fees to Service Providers
$70,461
$52,387
-26%
Advertising & Promotion
$68,098
$50,089
-26%
Offices, Occupancy & IT
$254,826
$323,989
+27%
Interest
$95,989
$87,437
-9%
Depreciation
$295,778
$268,554
-9%
Other
$1,934,034
$2,209,409
+14%
Total Expenses
$4,592,099
$5,083,652
+11%
Net income
2023
2024
Change
Net income
+$2,577,556
+$3,549,245
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,292,340
$4,714,771
+10%
Admin
$127,319
$118,436
-7%
Fundraising
$172,440
$250,445
+45%
Total Expenses
$4,592,099
$5,083,652
+11%
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