NEW HAMPSHIRE HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,873,844
Contributions
74%
Other
13%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,603,731
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$905,747
$1,383,670
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,332
$176,217
-24%
Membership Dues
$0
$0
-
Investments
$98,032
$71,872
-27%
Other
-$46,416
$242,085
-622%
Total Revenues
$1,188,695
$1,873,844
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,573
$897,518
+86%
Fees to Service Providers
$47,092
$41,653
-12%
Advertising & Promotion
$60,758
$12,563
-79%
Offices, Occupancy & IT
$122,520
$149,165
+22%
Interest
$0
$0
-
Depreciation
$63,033
$63,033
+0%
Other
$421,394
$439,799
+4%
Total Expenses
$1,197,370
$1,603,731
+34%
Net income
2023
2024
Change
Net income
-$8,675
+$270,113
-3214%
Functional Expenses
Summary
2023
2024
Change
Program
$668,480
$895,321
+34%
Admin
$400,961
$511,114
+27%
Fundraising
$127,929
$197,296
+54%
Total Expenses
$1,197,370
$1,603,731
+34%
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