CANINE ASSISTANTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,410,541
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,133,647
Salaries & Benefits
61%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,384,058
$2,408,519
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$405
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$12,581
$1,614
-87%
Total Revenues
$2,396,642
$2,410,541
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,110
$1,307,476
+4%
Fees to Service Providers
$96,174
$102,627
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,644
$44,499
-9%
Interest
$51,472
$23,086
-55%
Depreciation
$57,558
$42,038
-27%
Other
$766,862
$613,921
-20%
Total Expenses
$2,282,820
$2,133,647
-7%
Net income
2023
2024
Change
Net income
+$113,822
+$276,894
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,995
$1,783,295
-7%
Admin
$272,869
$262,764
-4%
Fundraising
$90,956
$87,588
-4%
Total Expenses
$2,282,820
$2,133,647
-7%
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