Handi-Dogs Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$469,429
Contributions
69%
Program Services
25%
Other
4%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$399,063
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Depreciation
4%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,341
$323,093
+47%
Government Grants
$0
$0
-
Fundraising Events
$20,470
$7,075
-65%
Program Services
$109,071
$115,068
+5%
Membership Dues
$0
$0
-
Investments
$776
$5,891
+659%
Other
$56,530
$18,302
-68%
Total Revenues
$407,188
$469,429
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,369
$265,199
+17%
Fees to Service Providers
$13,029
$26,997
+107%
Advertising & Promotion
$2,460
$6,491
+164%
Offices, Occupancy & IT
$49,324
$71,579
+45%
Interest
$0
$0
-
Depreciation
$14,625
$17,623
+20%
Other
$13,782
$11,174
-19%
Total Expenses
$319,589
$399,063
+25%
Net income
2023
2024
Change
Net income
+$87,599
+$70,366
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$246,542
$272,102
+10%
Admin
$58,542
$103,821
+77%
Fundraising
$14,505
$23,140
+60%
Total Expenses
$319,589
$399,063
+25%
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