Saint Francis Service Dogs 2025 Annual Report

Fiscal Year 2025 FINANCIAL HIGHLIGHTS

June 1, 2024 - May 31, 2025

Operating Revenue Contributions Program Income Grants and Foundations Investment Income Gains on Investments Subtotal Income Funding Restricted to FY25 from Prior Year s

729,335 9,035 79,240

105,066 110,238 1,032,934 186,892

1,219,826

Total Support and Revenue

Operating Expenses Program Costs General and Administrative Fundraising

1,034,256 235,110 109,864

1,379,230

Total Expenses

(159,404) (186,892) 5,299,109 4,952,813

Change in net assets Less Released Funding Restricted to FY25 from Prior Years Net assets, beginning of year Net assets, end of year

Support and Revenue by Category

Expenses by Category

Gains on Investments: 11%

Investment Income: 10%

General and Administrative: 17%

Fundraising: 8%

Grants and Foundations: 8%

Program Income: 1%

Program Expenses: 75%

Contributed Income (including in-kind, restricted, and bequests): 71%

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