PATRIOT ASSISTANCE DOGS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$601,316
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$460,252
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
17%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,901
$466,225
+19%
Government Grants
$5,000
$16,574
+231%
Fundraising Events
$48,987
$115,360
+135%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,430
$5,048
+14%
Other
$5,648
-$1,891
-133%
Total Revenues
$454,966
$601,316
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,198
$185,562
+34%
Fees to Service Providers
$1,935
$4,870
+152%
Advertising & Promotion
$414
$1,502
+263%
Offices, Occupancy & IT
$69,740
$77,558
+11%
Interest
$0
$0
-
Depreciation
$0
$20,073
-
Other
$163,480
$170,687
+4%
Total Expenses
$373,767
$460,252
+23%
Net income
2023
2024
Change
Net income
+$81,199
+$141,064
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$304,932
$341,631
+12%
Admin
$52,176
$96,438
+85%
Fundraising
$16,659
$22,183
+33%
Total Expenses
$373,767
$460,252
+23%
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