OPERATION DELTA DOG INC
OPERATION DELTA DOG INC
OPERATION DELTA DOG INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$932,080
Contributions
77%
Fundraising Events
22%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,048,617
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$554,041
$721,587
+30%
Government Grants
$0
$0
-
Fundraising Events
$329,376
$204,317
-38%
Program Services
$8,599
$6,176
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$892,016
$932,080
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,666
$694,850
+36%
Fees to Service Providers
$7,252
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,346
$70,768
+112%
Interest
$0
$0
-
Depreciation
$15,240
$8,317
-45%
Other
$245,570
$274,682
+12%
Total Expenses
$814,074
$1,048,617
+29%
Net income
2024
2025
Change
Net income
+$77,942
-$116,537
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$655,770
$915,641
+40%
Admin
$99,983
$83,788
-16%
Fundraising
$58,321
$49,188
-16%
Total Expenses
$814,074
$1,048,617
+29%
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