DIXIE GIRL DOG RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,852
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,868
Salaries & Benefits
56%
Other
36%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,648
$143,023
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,965
$114,829
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,613
$257,852
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,945
$161,823
-2%
Fees to Service Providers
$9,127
$1,509
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,314
$4,089
-23%
Interest
$0
$0
-
Depreciation
$17,947
$16,512
-8%
Other
$160,377
$104,935
-35%
Total Expenses
$358,710
$288,868
-19%
Net income
2023
2024
Change
Net income
-$17,097
-$31,016
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$274,975
$217,897
-21%
Admin
$83,735
$70,971
-15%
Fundraising
$0
$0
-
Total Expenses
$358,710
$288,868
-19%
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