K9 YOUTH ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$145,836
Contributions
90%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,705
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,532
$131,859
-17%
Government Grants
$0
$0
-
Fundraising Events
$8,338
$13,317
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,751
$660
-76%
Other
$0
$0
-
Total Revenues
$170,621
$145,836
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,875
$90,831
+6%
Fees to Service Providers
$31,557
$36,807
+17%
Advertising & Promotion
$174
$396
+128%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,157
$63,671
+15%
Total Expenses
$172,763
$191,705
+11%
Net income
2023
2024
Change
Net income
-$2,142
-$45,869
-2041%
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