KITCHEN DOG THEATER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$620,643
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$397,157
Salaries & Benefits
39%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Interest
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,443
$532,017
+232%
Government Grants
$98,541
$79,534
-19%
Fundraising Events
$0
$0
-
Program Services
$30,994
$31,087
+0%
Membership Dues
$0
$0
-
Investments
$45
$23
-49%
Other
-$17,629
-$22,018
+25%
Total Revenues
$272,394
$620,643
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,048
$156,355
+3%
Fees to Service Providers
$23,632
$29,316
+24%
Advertising & Promotion
$38,465
$11,380
-70%
Offices, Occupancy & IT
$45,280
$39,613
-13%
Interest
$23,580
$24,656
+5%
Depreciation
$4,110
$1,763
-57%
Other
$91,186
$134,074
+47%
Total Expenses
$378,301
$397,157
+5%
Net income
2023
2024
Change
Net income
-$105,907
+$223,486
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$224,077
$212,271
-5%
Admin
$137,136
$165,409
+21%
Fundraising
$17,088
$19,477
+14%
Total Expenses
$378,301
$397,157
+5%
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