CHEMUNG COUNTY HUMANE SOCIETY & SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,409,575
Contributions
73%
Program Services
25%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,381,748
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$703,122
$1,766,793
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$576,187
$593,738
+3%
Membership Dues
$0
$0
-
Investments
$1,361
$16,852
+1138%
Other
$40,441
$32,192
-20%
Total Revenues
$1,321,111
$2,409,575
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,316
$674,727
+16%
Fees to Service Providers
$136,197
$121,681
-11%
Advertising & Promotion
$21,038
$30,614
+46%
Offices, Occupancy & IT
$47,697
$55,230
+16%
Interest
$0
$0
-
Depreciation
$46,373
$51,909
+12%
Other
$406,433
$447,587
+10%
Total Expenses
$1,241,054
$1,381,748
+11%
Net income
2023
2024
Change
Net income
+$80,057
+$1,027,827
+1184%
Functional Expenses
Summary
2023
2024
Change
Program
$986,523
$1,075,613
+9%
Admin
$155,143
$205,438
+32%
Fundraising
$99,388
$100,697
+1%
Total Expenses
$1,241,054
$1,381,748
+11%
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