K9'S 4 MOBILITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$276,142
Contributions
62%
Fundraising Events
15%
Program Services
14%
Investments
8%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$253,537
Salaries & Benefits
55%
Other
33%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,982
$170,798
-1%
Government Grants
$0
$0
-
Fundraising Events
$36,511
$41,572
+14%
Program Services
$36,805
$37,516
+2%
Membership Dues
$0
$0
-
Investments
$18,178
$23,008
+27%
Other
-$5,602
$3,248
-158%
Total Revenues
$257,874
$276,142
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,175
$140,582
+15%
Fees to Service Providers
$10,037
$13,183
+31%
Advertising & Promotion
$7,614
$639
-92%
Offices, Occupancy & IT
$4,333
$1,228
-72%
Interest
$0
$0
-
Depreciation
$13,226
$15,018
+14%
Other
$100,236
$82,887
-17%
Total Expenses
$257,621
$253,537
-2%
Net income
2023
2024
Change
Net income
+$253
+$22,605
+8835%
Functional Expenses
Summary
2023
2024
Change
Program
$199,412
$204,032
+2%
Admin
$42,837
$41,907
-2%
Fundraising
$15,372
$7,598
-51%
Total Expenses
$257,621
$253,537
-2%
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