THE WASHINGTON COUNTY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,938,059
Contributions
59%
Program Services
21%
Other
12%
Fundraising Events
4%
Membership Dues
2%
Investments
2%
Government Grants
0%
Expenses in 2024
$1,931,755
Salaries & Benefits
53%
Depreciation
21%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,735
$1,138,545
+46%
Government Grants
$0
$0
-
Fundraising Events
$71,916
$73,519
+2%
Program Services
$383,072
$405,594
+6%
Membership Dues
$45,273
$47,494
+5%
Investments
$41,241
$39,152
-5%
Other
$245,699
$233,755
-5%
Total Revenues
$1,565,936
$1,938,059
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,209
$1,024,632
+21%
Fees to Service Providers
$26,971
$45,095
+67%
Advertising & Promotion
$620
$178
-71%
Offices, Occupancy & IT
$205,354
$252,904
+23%
Interest
$0
$0
-
Depreciation
$394,788
$401,826
+2%
Other
$210,902
$207,120
-2%
Total Expenses
$1,685,844
$1,931,755
+15%
Net income
2023
2024
Change
Net income
-$119,908
+$6,304
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,519
$1,654,167
+14%
Admin
$154,748
$159,072
+3%
Fundraising
$80,577
$118,516
+47%
Total Expenses
$1,685,844
$1,931,755
+15%
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