THE WESTMINSTER KENNEL CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$8,672,090
Program Services
97%
Investments
3%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$9,502,962
Fees to Service Providers
54%
Other
20%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,349,837
$8,410,107
+14%
Membership Dues
$6,800
$17,017
+150%
Investments
$90,168
$244,966
+172%
Other
$0
$0
-
Total Revenues
$7,446,805
$8,672,090
+16%
Expenses
2023
2024
Change
Grants
$79,320
$87,123
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,964
$1,400,443
0%
Fees to Service Providers
$4,684,767
$5,116,204
+9%
Advertising & Promotion
$292,923
$390,153
+33%
Offices, Occupancy & IT
$402,092
$443,789
+10%
Interest
$0
$0
-
Depreciation
$85,858
$142,541
+66%
Other
$1,152,310
$1,922,709
+67%
Total Expenses
$8,101,234
$9,502,962
+17%
Net income
2023
2024
Change
Net income
-$654,429
-$830,872
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$7,619,978
$8,589,457
+13%
Admin
$481,256
$913,505
+90%
Fundraising
$0
$0
-
Total Expenses
$8,101,234
$9,502,962
+17%
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