GUIDE DOGS OF THE DESERT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,764,522
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,241,312
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
10%
Depreciation
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,328,153
$2,715,894
-18%
Government Grants
$280,533
$43,860
-84%
Fundraising Events
$20,000
$8,865
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,131
$73,731
-56%
Other
$58,000
-$77,828
-234%
Total Revenues
$3,854,817
$2,764,522
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,402
$1,539,635
+9%
Fees to Service Providers
$298,893
$322,972
+8%
Advertising & Promotion
$25,932
$98,703
+281%
Offices, Occupancy & IT
$99,607
$91,733
-8%
Interest
$20,017
$22,999
+15%
Depreciation
$239,689
$255,895
+7%
Other
$670,611
$909,375
+36%
Total Expenses
$2,773,151
$3,241,312
+17%
Net income
2023
2024
Change
Net income
+$1,081,666
-$476,790
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,291,585
$2,697,974
+18%
Admin
$244,239
$268,871
+10%
Fundraising
$237,327
$274,467
+16%
Total Expenses
$2,773,151
$3,241,312
+17%
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