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HUMANE SOCIETY OF CHITTENDEN COUNTY
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HUMANE SOCIETY OF CHITTENDEN COUNTY
South Burlington, VT, US
•
501(c)3
•
EIN
03-0193150
•
WWW.CHITTENDENHUMANE.ORG
HUMANE SOCIETY OF CHITTENDEN COUNTY
Sign up to claim this org
South Burlington, VT, US
•
501(c)3
•
EIN
03-0193150
•
WWW.CHITTENDENHUMANE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,511,608
Contributions
50%
Program Services
27%
Other
12%
Fundraising Events
6%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$2,565,376
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,207,582
$1,259,220
+4%
Government Grants
$0
$0
-
Fundraising Events
$114,554
$159,599
+39%
Program Services
$603,526
$670,523
+11%
Membership Dues
$0
$0
-
Investments
$83,858
$111,650
+33%
Other
-$61,932
$310,616
-602%
Total Revenues
$1,947,588
$2,511,608
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,581
$1,672,651
+36%
Fees to Service Providers
$179,444
$319,510
+78%
Advertising & Promotion
$1,135
$0
-100%
Offices, Occupancy & IT
$202,387
$233,341
+15%
Interest
$0
$0
-
Depreciation
$68,256
$64,088
-6%
Other
$258,866
$275,786
+7%
Total Expenses
$1,941,669
$2,565,376
+32%
Net income
2023
2024
Change
Net income
+$5,919
-$53,768
-1008%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,471
$1,690,086
+28%
Admin
$365,494
$601,474
+65%
Fundraising
$252,704
$273,816
+8%
Total Expenses
$1,941,669
$2,565,376
+32%
Income Statement