BRIGADOON SERVICE DOGS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$442,845
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$734,287
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$498,683
$475,209
-5%
Government Grants
$0
$0
-
Fundraising Events
$153,829
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169
$173
+2%
Other
$5,578
-$32,537
-683%
Total Revenues
$658,259
$442,845
-33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,979
$426,206
+18%
Fees to Service Providers
$29,937
$50,657
+69%
Advertising & Promotion
$12,650
$5,050
-60%
Offices, Occupancy & IT
$10,428
$23,730
+128%
Interest
$0
$0
-
Depreciation
$27,556
$31,692
+15%
Other
$204,875
$196,952
-4%
Total Expenses
$647,425
$734,287
+13%
Net income
2022
2023
Change
Net income
+$10,834
-$291,442
-2790%
Functional Expenses
Summary
2022
2023
Change
Program
$452,973
$591,343
+31%
Admin
$69,737
$71,983
+3%
Fundraising
$124,715
$70,961
-43%
Total Expenses
$647,425
$734,287
+13%
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