ASSISTANCE DOGS OF THE WEST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,724,511
Contributions
62%
Program Services
33%
Investments
3%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,375
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,045,792
$1,067,263
+2%
Government Grants
$271,400
$45,744
-83%
Fundraising Events
$0
$0
-
Program Services
$285,576
$561,888
+97%
Membership Dues
$0
$0
-
Investments
$23,496
$49,088
+109%
Other
$70,392
$528
-99%
Total Revenues
$1,696,656
$1,724,511
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,393
$954,643
+13%
Fees to Service Providers
$40,430
$85,101
+110%
Advertising & Promotion
$23,583
$30,718
+30%
Offices, Occupancy & IT
$143,819
$180,617
+26%
Interest
$2,451
$2,167
-12%
Depreciation
$31,032
$29,744
-4%
Other
$345,043
$385,385
+12%
Total Expenses
$1,427,751
$1,668,375
+17%
Net income
2023
2024
Change
Net income
+$268,905
+$56,136
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,188
$1,373,510
+18%
Admin
$109,291
$117,160
+7%
Fundraising
$157,272
$177,705
+13%
Total Expenses
$1,427,751
$1,668,375
+17%
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