AMERICAN KENNEL CLUB INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,646,198
Program Services
69%
Other
26%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,419,009
Salaries & Benefits
49%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
6%
Depreciation
6%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,164
$8,685
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,125,960
$68,908,990
-9%
Membership Dues
$0
$0
-
Investments
$3,654,736
$4,926,062
+35%
Other
$19,783,109
$25,802,461
+30%
Total Revenues
$99,574,969
$99,646,198
+0%
Expenses
2023
2024
Change
Grants
$5,495,160
$5,445,355
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,684,666
$46,808,536
+2%
Fees to Service Providers
$6,878,333
$7,788,708
+13%
Advertising & Promotion
$4,317,242
$3,741,104
-13%
Offices, Occupancy & IT
$15,066,487
$13,270,788
-12%
Interest
$1,733
$3,971
+129%
Depreciation
$5,357,510
$5,329,521
-1%
Other
$13,322,611
$14,031,026
+5%
Total Expenses
$96,123,742
$96,419,009
+0%
Net income
2023
2024
Change
Net income
+$3,451,227
+$3,227,189
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$79,026,852
$81,254,574
+3%
Admin
$17,096,890
$15,164,435
-11%
Fundraising
$0
$0
-
Total Expenses
$96,123,742
$96,419,009
+0%
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