Hero Dogs Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$986,401
Contributions
90%
Investments
5%
Other
4%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$945,249
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,351,578
$890,574
-34%
Government Grants
$0
$0
-
Fundraising Events
$18,495
$2,410
-87%
Program Services
$4,010
$2,367
-41%
Membership Dues
$0
$0
-
Investments
$52,239
$48,934
-6%
Other
-$2,420
$42,116
-1840%
Total Revenues
$1,423,902
$986,401
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,170
$694,359
+3%
Fees to Service Providers
$54,225
$17,072
-69%
Advertising & Promotion
$5,388
$6,048
+12%
Offices, Occupancy & IT
$94,503
$93,386
-1%
Interest
$0
$0
-
Depreciation
$23,193
$25,078
+8%
Other
$107,612
$109,306
+2%
Total Expenses
$957,091
$945,249
-1%
Net income
2023
2024
Change
Net income
+$466,811
+$41,152
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$736,008
$750,516
+2%
Admin
$127,479
$106,922
-16%
Fundraising
$93,604
$87,811
-6%
Total Expenses
$957,091
$945,249
-1%
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