PILOT DOGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,545,297
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,318,197
Salaries & Benefits
60%
Other
22%
Depreciation
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,252,088
$10,367,563
+144%
Government Grants
$2,432
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$116,068
$169,646
+46%
Membership Dues
$0
$0
-
Investments
$1,064
$4,226
+297%
Other
$27,854
$3,862
-86%
Total Revenues
$4,399,506
$10,545,297
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,786
$2,594,316
+19%
Fees to Service Providers
$8,194
$30,610
+274%
Advertising & Promotion
$54,896
$108,964
+98%
Offices, Occupancy & IT
$39,975
$40,114
+0%
Interest
$0
$0
-
Depreciation
$485,284
$609,190
+26%
Other
$1,180,611
$935,003
-21%
Total Expenses
$3,945,746
$4,318,197
+9%
Net income
2023
2024
Change
Net income
+$453,760
+$6,227,100
+1272%
Functional Expenses
Summary
2023
2024
Change
Program
$3,483,460
$2,058,246
-41%
Admin
$460,258
$2,259,951
+391%
Fundraising
$2,028
$0
-100%
Total Expenses
$3,945,746
$4,318,197
+9%
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