COCO'S HEART DOG RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,091,402
Program Services
58%
Contributions
31%
Other
6%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,976,190
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$667,673
$971,070
+45%
Government Grants
$0
$0
-
Fundraising Events
$100,170
$143,429
+43%
Program Services
$1,569,662
$1,801,281
+15%
Membership Dues
$0
$0
-
Investments
$1,773
$5,104
+188%
Other
$93,666
$170,518
+82%
Total Revenues
$2,432,944
$3,091,402
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,975
$1,267,127
+21%
Fees to Service Providers
$598,041
$812,988
+36%
Advertising & Promotion
$30,333
$25,856
-15%
Offices, Occupancy & IT
$135,098
$120,974
-10%
Interest
$43,161
$42,132
-2%
Depreciation
$71,801
$75,451
+5%
Other
$308,825
$631,662
+105%
Total Expenses
$2,232,234
$2,976,190
+33%
Net income
2023
2024
Change
Net income
+$200,710
+$115,212
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,152
$2,230,253
+32%
Admin
$487,539
$534,227
+10%
Fundraising
$52,543
$211,710
+303%
Total Expenses
$2,232,234
$2,976,190
+33%
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