Wags and Walks
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,582,899
Contributions
75%
Program Services
16%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,219,103
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,657,057
$4,931,511
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,637
$1,048,793
+15%
Membership Dues
$0
$0
-
Investments
$124,692
$157,928
+27%
Other
-$245,929
$444,667
-281%
Total Revenues
$5,451,457
$6,582,899
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,644,381
$3,516,514
+33%
Fees to Service Providers
$48,181
$58,178
+21%
Advertising & Promotion
$26,769
$49,038
+83%
Offices, Occupancy & IT
$303,964
$375,905
+24%
Interest
$0
$0
-
Depreciation
$94,944
$159,868
+68%
Other
$1,770,549
$2,059,600
+16%
Total Expenses
$4,888,788
$6,219,103
+27%
Net income
2023
2024
Change
Net income
+$562,669
+$363,796
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,036,923
$5,122,916
+27%
Admin
$589,297
$720,818
+22%
Fundraising
$262,568
$375,369
+43%
Total Expenses
$4,888,788
$6,219,103
+27%
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