CANINE CLASSMATES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$175,054
Contributions
48%
Fundraising Events
23%
Other
23%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,899
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,741
$83,642
-36%
Government Grants
$0
$0
-
Fundraising Events
$15,418
$39,801
+158%
Program Services
$4,000
$11,810
+195%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$39,801
-
Total Revenues
$149,159
$175,054
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,409
$115,980
+13%
Fees to Service Providers
$14,147
$200
-99%
Advertising & Promotion
$183
$0
-100%
Offices, Occupancy & IT
$2,926
$12,925
+342%
Interest
$0
$0
-
Depreciation
$0
$1,640
-
Other
$33,943
$39,154
+15%
Total Expenses
$153,608
$169,899
+11%
Net income
2023
2024
Change
Net income
-$4,449
+$5,155
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,339
-
Admin
-
$5,103
-
Fundraising
-
$25,457
-
Total Expenses
$153,608
$169,899
+11%
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