PARAGON SERVICE DOGS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,276,574
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$942,528
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,934
$1,249,405
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,317
$25,819
-42%
Other
$2,024
$1,350
-33%
Total Revenues
$818,275
$1,276,574
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,272
$576,246
+14%
Fees to Service Providers
$70,202
$72,022
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,846
$56,071
+4%
Interest
$0
$0
-
Depreciation
$13,935
$56,280
+304%
Other
$154,527
$181,909
+18%
Total Expenses
$799,782
$942,528
+18%
Net income
2023
2024
Change
Net income
+$18,493
+$334,046
+1706%
Functional Expenses
Summary
2023
2024
Change
Program
$642,208
$754,977
+18%
Admin
$117,279
$130,247
+11%
Fundraising
$40,295
$57,304
+42%
Total Expenses
$799,782
$942,528
+18%
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