CONNECTICUT HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,442,988
Contributions
68%
Investments
17%
Other
11%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,317,537
Salaries & Benefits
65%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,677,413
$13,283,057
+73%
Government Grants
$589,290
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$959,483
$837,366
-13%
Membership Dues
$0
$0
-
Investments
$2,580,233
$3,268,387
+27%
Other
$965,063
$2,054,178
+113%
Total Revenues
$12,771,482
$19,442,988
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,588,947
$6,740,382
+2%
Fees to Service Providers
$1,232,443
$1,421,220
+15%
Advertising & Promotion
$183,776
$168,693
-8%
Offices, Occupancy & IT
$762,773
$731,444
-4%
Interest
$21,285
$0
-100%
Depreciation
$346,806
$339,670
-2%
Other
$898,991
$916,128
+2%
Total Expenses
$10,035,021
$10,317,537
+3%
Net income
2023
2024
Change
Net income
+$2,736,461
+$9,125,451
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$7,176,981
$7,449,875
+4%
Admin
$1,200,862
$1,233,147
+3%
Fundraising
$1,657,178
$1,634,515
-1%
Total Expenses
$10,035,021
$10,317,537
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)