WHISKERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$796,201
Contributions
67%
Other
26%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,134
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$265,950
$534,985
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,186
$42,994
+34%
Membership Dues
$0
$0
-
Investments
$1,999
$12,210
+511%
Other
$81,241
$206,012
+154%
Total Revenues
$381,376
$796,201
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,235
$1,477
-76%
Advertising & Promotion
$478
$1,465
+206%
Offices, Occupancy & IT
$18,974
$17,159
-10%
Interest
$7
$10
+43%
Depreciation
$1,475
$1,475
+0%
Other
$226,236
$281,548
+24%
Total Expenses
$253,405
$303,134
+20%
Net income
2023
2024
Change
Net income
+$127,971
+$493,067
+285%
Functional Expenses
Summary
2023
2024
Change
Program
$238,212
$292,960
+23%
Admin
$15,193
$10,174
-33%
Fundraising
$0
$0
-
Total Expenses
$253,405
$303,134
+20%
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