CUSTOM CANINE SERVICE DOG ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,668
Contributions
50%
Program Services
48%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,908
Other
54%
Salaries & Benefits
32%
Depreciation
7%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$227,713
$298,853
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$285,892
$290,161
+1%
Membership Dues
$0
$0
-
Investments
$747
$422
-44%
Other
$25,285
$13,232
-48%
Total Revenues
$539,637
$602,668
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,803
$4,415
+58%
Salaries & Benefits
$193,405
$186,187
-4%
Fees to Service Providers
$6,638
$5,577
-16%
Advertising & Promotion
$7,068
$6,824
-3%
Offices, Occupancy & IT
$16,520
$12,896
-22%
Interest
$10,924
$14,047
+29%
Depreciation
$55,696
$41,544
-25%
Other
$284,913
$313,418
+10%
Total Expenses
$577,967
$584,908
+1%
Net income
2023
2024
Change
Net income
-$38,330
+$17,760
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$550,035
$561,554
+2%
Admin
$12,035
$10,598
-12%
Fundraising
$15,897
$12,756
-20%
Total Expenses
$577,967
$584,908
+1%
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