FRIENDS OF KITTIES AND KANINES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,700
Other
56%
Contributions
24%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,684
Other
56%
Depreciation
36%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,229
$40,061
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,196
$27,655
+30%
Membership Dues
$0
$0
-
Investments
$0
$3,774
-
Other
$97,575
$92,210
-5%
Total Revenues
$164,000
$163,700
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$775
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,380
$4,918
-48%
Interest
$4,578
$3,509
-23%
Depreciation
$40,573
$42,771
+5%
Other
$108,593
$65,711
-39%
Total Expenses
$165,024
$117,684
-29%
Net income
2023
2024
Change
Net income
-$1,024
+$46,016
-4594%
Functional Expenses
Summary
2023
2024
Change
Program
$151,004
$108,941
-28%
Admin
$14,020
$8,743
-38%
Fundraising
$0
$0
-
Total Expenses
$165,024
$117,684
-29%
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