CAN DO CANINES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,790,559
Contributions
86%
Fundraising Events
11%
Investments
1%
Government Grants
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,833,369
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,179,901
$3,258,973
+2%
Government Grants
$445,452
$41,692
-91%
Fundraising Events
$458,995
$416,692
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,588
$46,244
+197%
Other
$126,016
$26,958
-79%
Total Revenues
$4,225,952
$3,790,559
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,588,523
$2,691,500
+4%
Fees to Service Providers
$84,772
$277,174
+227%
Advertising & Promotion
$24,090
$21,692
-10%
Offices, Occupancy & IT
$133,387
$151,458
+14%
Interest
$5,250
$0
-100%
Depreciation
$119,537
$137,725
+15%
Other
$578,274
$553,820
-4%
Total Expenses
$3,533,833
$3,833,369
+8%
Net income
2023
2024
Change
Net income
+$692,119
-$42,810
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,986,704
$3,118,883
+4%
Admin
$173,564
$197,306
+14%
Fundraising
$373,565
$517,180
+38%
Total Expenses
$3,533,833
$3,833,369
+8%
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