KITTIES & KANINES SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,267,073
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$1,110,783
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$198,897
$273,271
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$971,030
$993,294
+2%
Membership Dues
$0
$0
-
Investments
$425
$1,578
+271%
Other
-$35
-$1,070
+2957%
Total Revenues
$1,170,317
$1,267,073
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,755
$656,349
+5%
Fees to Service Providers
$4,045
$5,465
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,370
$118,153
+59%
Interest
$0
$0
-
Depreciation
$5,516
$6,465
+17%
Other
$360,904
$324,351
-10%
Total Expenses
$1,068,590
$1,110,783
+4%
Net income
2022
2023
Change
Net income
+$101,727
+$156,290
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$1,005,184
$1,024,972
+2%
Admin
$63,406
$85,811
+35%
Fundraising
$0
$0
-
Total Expenses
$1,068,590
$1,110,783
+4%
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