Mission Working Dogs
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,336
Contributions
76%
Program Services
13%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,285
Other
27%
Salaries & Benefits
26%
Depreciation
18%
Offices, Occupancy & IT
16%
Interest
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$397,209
$316,413
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,798
$52,912
+36%
Membership Dues
$0
$0
-
Investments
$44
$136
+209%
Other
$35,279
$46,875
+33%
Total Revenues
$471,330
$416,336
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,981
$58,173
+116%
Fees to Service Providers
$890
$1,707
+92%
Advertising & Promotion
$255
$0
-100%
Offices, Occupancy & IT
$7,434
$35,265
+374%
Interest
$16,339
$28,282
+73%
Depreciation
$16,460
$40,109
+144%
Other
$74,148
$59,749
-19%
Total Expenses
$142,507
$223,285
+57%
Net income
2023
2024
Change
Net income
+$328,823
+$193,051
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$131,419
$170,809
+30%
Admin
$11,088
$52,476
+373%
Fundraising
$0
$0
-
Total Expenses
$142,507
$223,285
+57%
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