CANINE COMPANIONS FOR INDEPENDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,867,794
Contributions
84%
Fundraising Events
8%
Investments
5%
Other
1%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$40,391,072
Salaries & Benefits
66%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,307,186
$46,272,735
+9%
Government Grants
$2,126,930
$210,000
-90%
Fundraising Events
$3,849,400
$4,565,511
+19%
Program Services
$157,947
$144,636
-8%
Membership Dues
$0
$0
-
Investments
$1,339,258
$2,920,251
+118%
Other
$533,538
$754,661
+41%
Total Revenues
$50,314,259
$54,867,794
+9%
Expenses
2023
2024
Change
Grants
$9,127
$12,805
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,298,773
$26,742,462
+10%
Fees to Service Providers
$2,463,957
$2,644,216
+7%
Advertising & Promotion
$302,267
$300,559
-1%
Offices, Occupancy & IT
$4,096,005
$3,949,224
-4%
Interest
$0
$0
-
Depreciation
$1,991,980
$2,484,709
+25%
Other
$3,737,456
$4,257,097
+14%
Total Expenses
$36,899,565
$40,391,072
+9%
Net income
2023
2024
Change
Net income
+$13,414,694
+$14,476,722
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$28,794,460
$31,697,637
+10%
Admin
$2,180,307
$2,404,082
+10%
Fundraising
$5,924,798
$6,289,353
+6%
Total Expenses
$36,899,565
$40,391,072
+9%
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