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Henry County Humane Society co Darrell Strohman CPA PC
Sign up to claim this org
Henry County Humane Society co Darrell Strohman CPA PC
Geneseo, IL, US
•
501(c)3
•
EIN
20-8215320
Henry County Humane Society co Darrell Strohman CPA PC
Sign up to claim this org
Geneseo, IL, US
•
501(c)3
•
EIN
20-8215320
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$284,333
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in
2024
$289,802
Other
48%
Salaries & Benefits
29%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,973
$254,258
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,131
-
Program Services
$26,869
$20,053
-25%
Membership Dues
$0
$0
-
Investments
$1,271
$2,245
+77%
Other
$0
-$3,354
-
Total Revenues
$264,113
$284,333
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,384
$83,108
-20%
Fees to Service Providers
$0
$9,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,357
$27,011
+7%
Interest
$0
$0
-
Depreciation
$26,695
$31,424
+18%
Other
$156,323
$139,259
-11%
Total Expenses
$312,759
$289,802
-7%
Net income
2023
2024
Change
Net income
-$48,646
-$5,469
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$312,759
$181,684
-42%
Admin
$0
$11,868
-
Fundraising
$0
$0
-
Total Expenses
$312,759
$289,802
-7%
Income Statement