AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,410,099
Contributions
42%
Other
28%
Investments
19%
Fundraising Events
6%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,237,133
Grants
62%
Salaries & Benefits
28%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,143,978
$2,685,435
-35%
Government Grants
$0
$0
-
Fundraising Events
$101,591
$395,329
+289%
Program Services
$437,734
$334,177
-24%
Membership Dues
$0
$0
-
Investments
$976,921
$1,222,082
+25%
Other
$498,636
$1,773,076
+256%
Total Revenues
$6,158,860
$6,410,099
+4%
Expenses
2023
2024
Change
Grants
$2,646,571
$3,271,957
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,948
$1,462,960
-15%
Fees to Service Providers
$145,824
$162,990
+12%
Advertising & Promotion
$35,205
$14,050
-60%
Offices, Occupancy & IT
$122,224
$116,769
-4%
Interest
$0
$0
-
Depreciation
$701
$701
+0%
Other
$318,290
$207,706
-35%
Total Expenses
$4,992,763
$5,237,133
+5%
Net income
2023
2024
Change
Net income
+$1,166,097
+$1,172,966
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,871,307
$4,312,739
+11%
Admin
$541,231
$421,847
-22%
Fundraising
$580,225
$502,547
-13%
Total Expenses
$4,992,763
$5,237,133
+5%
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