WAYNE COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,820,671
Contributions
87%
Investments
6%
Program Services
4%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$511,958
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,371
$2,445,407
+245%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,090
$103,286
+4%
Membership Dues
$48,181
$53,525
+11%
Investments
-$27,265
$169,112
-720%
Other
$41,297
$49,341
+19%
Total Revenues
$869,674
$2,820,671
+224%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,147
$377,444
+4%
Fees to Service Providers
$20,020
$14,586
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,124
$26,956
-39%
Interest
$0
$0
-
Depreciation
$7,245
$8,011
+11%
Other
$90,930
$84,961
-7%
Total Expenses
$524,466
$511,958
-2%
Net income
2023
2024
Change
Net income
+$345,208
+$2,308,713
+569%
Functional Expenses
Summary
2023
2024
Change
Program
$370,890
$376,128
+1%
Admin
$153,576
$135,830
-12%
Fundraising
$0
$0
-
Total Expenses
$524,466
$511,958
-2%
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