STEVENS-SWAN HUMANE SOCIETY OF ONEIDA COUNTY INC

STEVENS-SWAN HUMANE SOCIETY OF ONEIDA COUNTY INC

Utica, NY, US
501(c)3
EIN
15-0551485

STEVENS-SWAN HUMANE SOCIETY OF ONEIDA COUNTY INC

Utica, NY, US
501(c)3
EIN
15-0551485

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,263,268

Contributions
53%
Program Services
25%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,468,739

Salaries & Benefits
47%
Other
30%
Fees to Service Providers
14%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,366
$669,198
-34%
Government Grants
$684,150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$161,580
$311,586
+93%
Membership Dues
$0
$0
-
Investments
$734
$28,934
+3842%
Other
$181,309
$253,550
+40%
Total Revenues
$2,039,139
$1,263,268
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,841
$691,365
-16%
Fees to Service Providers
$231,163
$209,680
-9%
Advertising & Promotion
$25,520
$28,543
+12%
Offices, Occupancy & IT
$110,495
$12,946
-88%
Interest
$2,075
$7,107
+243%
Depreciation
$78,445
$77,929
-1%
Other
$333,654
$441,169
+32%
Total Expenses
$1,602,193
$1,468,739
-8%
Net income
2023
2024
Change
Net income
+$436,946
-$205,471
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,234
$1,175,554
-12%
Admin
$228,965
$252,644
+10%
Fundraising
$34,994
$40,541
+16%
Total Expenses
$1,602,193
$1,468,739
-8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)