DOG IS MY COPILOT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,193,054
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,258,089
Other
55%
Depreciation
27%
Salaries & Benefits
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,900,429
$2,110,679
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,653
$70,047
+14%
Other
$12,600
$12,328
-2%
Total Revenues
$1,974,682
$2,193,054
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,102
$345,114
+37%
Fees to Service Providers
$17,584
$17,212
-2%
Advertising & Promotion
$32,485
$28,780
-11%
Offices, Occupancy & IT
$7,291
$11,972
+64%
Interest
$0
$0
-
Depreciation
$572,195
$607,103
+6%
Other
$970,413
$1,247,908
+29%
Total Expenses
$1,852,070
$2,258,089
+22%
Net income
2023
2024
Change
Net income
+$122,612
-$65,035
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,739
$2,164,361
+23%
Admin
$31,643
$42,745
+35%
Fundraising
$54,688
$50,983
-7%
Total Expenses
$1,852,070
$2,258,089
+22%
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