Saint Francis Service Dogs 2022 Annual Report

Fiscal Year 2022 FINANCIAL HIGHLIGHTS

June 1, 2021 - May 31, 2022

Operating Revenue Contributions Program Income Grants and Foundations Investment Income Gains on Investments Gains on Extinguishment/Forgiveness

1,267,048 9,715 170,000 32,802 (200,346) 92,320

1,371,539

Total Support and Revenue

Operating Expenses Program Costs General and Administrative Fundraising

767,196 224,267 115,761

1,107,224

Total Expenses

264,315 5,431,432 5,695,747

Change in net assets Net assets, beginning of year Net assets, end of year

Support and Revenue by Category

Expenses by Category

Gains on Extinguishment/ Forgiveness: 5%

Investment Income: 10%

General and Administrative: 20%

Fundraising: 10%

Program income: 1%

Grants and Foundations: 11%

Program Expenses: 70%

Contributed Income (including in-kind, restricted, and bequests): 81%

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