ASSOCIATED HUMANE SOCIETIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,532,486
Contributions
58%
Program Services
28%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,608,864
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,768,592
$6,123,463
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,869,983
$2,977,592
+4%
Membership Dues
$0
$0
-
Investments
$271,265
$127,893
-53%
Other
$1,016,507
$1,303,538
+28%
Total Revenues
$9,926,347
$10,532,486
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,325,970
$7,324,399
+16%
Fees to Service Providers
$128,785
$297,159
+131%
Advertising & Promotion
$56,140
$29,405
-48%
Offices, Occupancy & IT
$570,094
$549,981
-4%
Interest
$0
$0
-
Depreciation
$223,690
$255,609
+14%
Other
$3,073,813
$3,152,311
+3%
Total Expenses
$10,378,492
$11,608,864
+12%
Net income
2023
2024
Change
Net income
-$452,145
-$1,076,378
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$9,081,779
$10,369,036
+14%
Admin
$1,016,749
$1,002,955
-1%
Fundraising
$279,964
$236,873
-15%
Total Expenses
$10,378,492
$11,608,864
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)