PUPPY JAKE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$765,215
Contributions
85%
Investments
7%
Other
4%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,233,102
Other
62%
Salaries & Benefits
26%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,026
$652,249
-12%
Government Grants
$0
$0
-
Fundraising Events
$38,732
$26,891
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,949
$55,780
+16%
Other
-$20,458
$30,295
-248%
Total Revenues
$809,249
$765,215
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,993
$314,653
+3%
Fees to Service Providers
$46,459
$47,929
+3%
Advertising & Promotion
$13,345
$66,464
+398%
Offices, Occupancy & IT
$38,577
$38,537
0%
Interest
$0
$0
-
Depreciation
$3,432
$2,394
-30%
Other
$159,271
$763,125
+379%
Total Expenses
$567,077
$1,233,102
+117%
Net income
2023
2024
Change
Net income
+$242,172
-$467,887
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$309,135
$958,824
+210%
Admin
$185,239
$191,972
+4%
Fundraising
$72,703
$82,306
+13%
Total Expenses
$567,077
$1,233,102
+117%
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