The AKC Humane Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$532,353
Other
57%
Contributions
39%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,979
Grants
92%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$212,137
$210,267
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,032
$20,086
+67%
Other
$178,902
$302,000
+69%
Total Revenues
$403,071
$532,353
+32%
Expenses
2023
2024
Change
Grants
$382,401
$259,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,678
$16,923
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19
$182
+858%
Interest
$0
$0
-
Depreciation
$5,374
$5,374
+0%
Other
$0
$0
-
Total Expenses
$406,472
$281,979
-31%
Net income
2023
2024
Change
Net income
-$3,401
+$250,374
-7462%
Functional Expenses
Summary
2023
2024
Change
Program
$385,274
$267,009
-31%
Admin
$905
$963
+6%
Fundraising
$20,293
$14,007
-31%
Total Expenses
$406,472
$281,979
-31%
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