K9S FOR WARRIORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,184,735
Contributions
86%
Other
5%
Government Grants
4%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,762,536
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
4%
Grants
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,819,055
$20,689,221
-5%
Government Grants
$0
$1,074,793
-
Fundraising Events
$1,003,031
$1,031,819
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$310,592
$195,035
-37%
Other
$2,174,180
$1,193,867
-45%
Total Revenues
$25,306,858
$24,184,735
-4%
Expenses
2023
2024
Change
Grants
$262,997
$285,637
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,127,953
$13,530,091
+3%
Fees to Service Providers
$1,690,365
$1,438,114
-15%
Advertising & Promotion
$1,931,353
$1,395,654
-28%
Offices, Occupancy & IT
$2,210,691
$2,653,615
+20%
Interest
$678,720
$281,266
-59%
Depreciation
$1,003,813
$1,024,933
+2%
Other
$4,466,893
$4,153,226
-7%
Total Expenses
$25,372,785
$24,762,536
-2%
Net income
2023
2024
Change
Net income
-$65,927
-$577,801
-776%
Functional Expenses
Summary
2023
2024
Change
Program
$18,426,181
$18,356,481
0%
Admin
$2,669,025
$2,165,666
-19%
Fundraising
$4,277,579
$4,240,389
-1%
Total Expenses
$25,372,785
$24,762,536
-2%
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