SPIKES K9 FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,508,916
Contributions
55%
Fundraising Events
44%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,605,902
Other
48%
Salaries & Benefits
20%
Advertising & Promotion
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$700,842
$831,732
+19%
Government Grants
$0
$0
-
Fundraising Events
$635,943
$670,778
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,161
$6,406
-63%
Other
-$135,267
$0
-100%
Total Revenues
$1,218,679
$1,508,916
+24%
Expenses
2023
2024
Change
Grants
$7,255
$100
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,907
$326,167
-16%
Fees to Service Providers
$51,600
$99,151
+92%
Advertising & Promotion
$270,092
$320,558
+19%
Offices, Occupancy & IT
$43,814
$88,370
+102%
Interest
$342
$75
-78%
Depreciation
$2,156
$1,291
-40%
Other
$1,032,517
$770,190
-25%
Total Expenses
$1,797,683
$1,605,902
-11%
Net income
2023
2024
Change
Net income
-$579,004
-$96,986
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,558
$1,034,055
-25%
Admin
$148,533
$142,443
-4%
Fundraising
$270,592
$429,404
+59%
Total Expenses
$1,797,683
$1,605,902
-11%
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