FIDELCO GUIDE DOG FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,392,656
Contributions
84%
Other
12%
Investments
3%
Program Services
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,132,613
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,223,496
$5,346,098
+27%
Government Grants
$0
$0
-
Fundraising Events
$3,325
$5,815
+75%
Program Services
$47,121
$73,785
+57%
Membership Dues
$0
$0
-
Investments
$192,509
$205,892
+7%
Other
-$870,973
$761,066
-187%
Total Revenues
$3,595,478
$6,392,656
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,805,062
$4,035,049
+6%
Fees to Service Providers
$266,855
$298,609
+12%
Advertising & Promotion
$61,395
$68,064
+11%
Offices, Occupancy & IT
$389,855
$443,008
+14%
Interest
$256,910
$133,512
-48%
Depreciation
$255,551
$190,372
-26%
Other
$963,470
$963,999
+0%
Total Expenses
$5,999,098
$6,132,613
+2%
Net income
2024
2025
Change
Net income
-$2,403,620
+$260,043
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$3,505,287
$3,685,050
+5%
Admin
$1,717,369
$1,603,937
-7%
Fundraising
$776,442
$843,626
+9%
Total Expenses
$5,999,098
$6,132,613
+2%
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