AMERICAN VETERANS SERVICE DOG ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,144
Contributions
92%
Other
5%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$225,413
Fees to Service Providers
72%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,886
$224,886
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,533
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,805
$11,725
+50%
Total Revenues
$201,691
$243,144
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,158
$44,781
+44%
Fees to Service Providers
$161,274
$163,380
+1%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$2,580
$8,259
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,038
$8,993
-50%
Total Expenses
$213,244
$225,413
+6%
Net income
2023
2024
Change
Net income
-$11,553
+$17,731
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$174,156
$12,589
-93%
Admin
$37,456
$212,824
+468%
Fundraising
$1,632
$0
-100%
Total Expenses
$213,244
$225,413
+6%
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