CANINE PARTNERS FOR LIFE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,616,116
Contributions
85%
Fundraising Events
6%
Investments
6%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,663,136
Salaries & Benefits
63%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,278,938
$1,380,234
+8%
Government Grants
$0
$0
-
Fundraising Events
$73,236
$96,938
+32%
Program Services
$8,726
$9,079
+4%
Membership Dues
$0
$0
-
Investments
$74,736
$95,182
+27%
Other
$56,942
$34,683
-39%
Total Revenues
$1,492,578
$1,616,116
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,171
$1,049,285
+10%
Fees to Service Providers
$42,246
$26,796
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,459
$168,673
+2%
Interest
$0
$0
-
Depreciation
$171,025
$181,622
+6%
Other
$266,447
$236,760
-11%
Total Expenses
$1,595,348
$1,663,136
+4%
Net income
2024
2025
Change
Net income
-$102,770
-$47,020
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,256,844
$1,325,691
+5%
Admin
$184,097
$191,206
+4%
Fundraising
$154,407
$146,239
-5%
Total Expenses
$1,595,348
$1,663,136
+4%
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