Cat Care Durango
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$441,378
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,603
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,257
$417,901
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,480
$23,477
+575%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,737
$441,378
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,140
$197,269
+77%
Fees to Service Providers
$16,718
$14,053
-16%
Advertising & Promotion
$4,075
$7,443
+83%
Offices, Occupancy & IT
$44,005
$76,179
+73%
Interest
$0
$0
-
Depreciation
$1,867
$3,386
+81%
Other
$129,281
$136,273
+5%
Total Expenses
$307,086
$434,603
+42%
Net income
2023
2024
Change
Net income
+$18,651
+$6,775
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$282,864
$393,356
+39%
Admin
$22,699
$39,549
+74%
Fundraising
$1,523
$1,698
+11%
Total Expenses
$307,086
$434,603
+42%
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