SERVICE DOGS ALABAMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,635
Contributions
87%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,996
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$795,527
$585,813
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,288
$24,137
+463%
Other
$147,366
$64,685
-56%
Total Revenues
$947,181
$674,635
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,953
$334,843
+4%
Fees to Service Providers
$29,933
$26,305
-12%
Advertising & Promotion
$9,546
$7,305
-23%
Offices, Occupancy & IT
$91,261
$87,100
-5%
Interest
$336
$796
+137%
Depreciation
$32,772
$30,808
-6%
Other
$85,107
$120,839
+42%
Total Expenses
$569,908
$607,996
+7%
Net income
2023
2024
Change
Net income
+$377,273
+$66,639
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$495,498
$535,084
+8%
Admin
$70,932
$70,302
-1%
Fundraising
$3,478
$2,610
-25%
Total Expenses
$569,908
$607,996
+7%
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