WONDER DOG RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,452
Contributions
71%
Program Services
17%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,889
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,967
$249,550
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,647
$57,829
+67%
Membership Dues
$0
$0
-
Investments
$3,461
$3,257
-6%
Other
-$18,416
$39,816
-316%
Total Revenues
$265,659
$350,452
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,672
$173,924
+25%
Fees to Service Providers
$27,399
$6,543
-76%
Advertising & Promotion
$3,209
$4,179
+30%
Offices, Occupancy & IT
$73,885
$29,095
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,967
$186,148
+72%
Total Expenses
$351,132
$399,889
+14%
Net income
2023
2024
Change
Net income
-$85,473
-$49,437
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$203,347
$222,020
+9%
Admin
$147,785
$177,869
+20%
Fundraising
$0
$0
-
Total Expenses
$351,132
$399,889
+14%
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