CANINE ASSISTED THERAPY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$558,985
Contributions
95%
Investments
3%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$452,364
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,397
$531,942
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,575
$6,750
+21%
Investments
$16,161
$17,485
+8%
Other
$2,147
$2,808
+31%
Total Revenues
$478,280
$558,985
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,100
$308,053
+3%
Fees to Service Providers
$17,132
$59,614
+248%
Advertising & Promotion
$4,091
$2,484
-39%
Offices, Occupancy & IT
$37,669
$45,815
+22%
Interest
$0
$0
-
Depreciation
$2,157
$1,462
-32%
Other
$26,587
$34,936
+31%
Total Expenses
$387,736
$452,364
+17%
Net income
2023
2024
Change
Net income
+$90,544
+$106,621
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$309,329
$358,785
+16%
Admin
$56,303
$30,076
-47%
Fundraising
$22,104
$63,503
+187%
Total Expenses
$387,736
$452,364
+17%
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