SERVICE DOGS FOR VETERANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$521,290
Contributions
93%
Investments
5%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,670
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
19%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,634
$482,437
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,440
$4,753
-26%
Membership Dues
$0
$0
-
Investments
$21,122
$25,802
+22%
Other
-$860
$8,298
-1065%
Total Revenues
$368,336
$521,290
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,416
$232,654
+46%
Fees to Service Providers
$8,983
$12,245
+36%
Advertising & Promotion
$2,626
$16,898
+543%
Offices, Occupancy & IT
$82,236
$86,358
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,039
$81,515
+25%
Total Expenses
$318,300
$429,670
+35%
Net income
2023
2024
Change
Net income
+$50,036
+$91,620
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$307,884
$401,245
+30%
Admin
$10,416
$13,303
+28%
Fundraising
$0
$15,122
-
Total Expenses
$318,300
$429,670
+35%
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