ALBANY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$787,276
Contributions
44%
Government Grants
36%
Program Services
9%
Investments
7%
Other
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$806,651
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,914
$346,313
+194%
Government Grants
$346,305
$285,513
-18%
Fundraising Events
$0
$0
-
Program Services
$49,464
$72,935
+47%
Membership Dues
$890
$200
-78%
Investments
$49,755
$51,437
+3%
Other
-$15,211
$30,878
-303%
Total Revenues
$549,117
$787,276
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,794
$487,023
+11%
Fees to Service Providers
$39,261
$27,427
-30%
Advertising & Promotion
$181
$1,135
+527%
Offices, Occupancy & IT
$31,879
$30,619
-4%
Interest
$28
$168
+500%
Depreciation
$19,157
$22,140
+16%
Other
$169,654
$238,139
+40%
Total Expenses
$697,954
$806,651
+16%
Net income
2023
2024
Change
Net income
-$148,837
-$19,375
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$601,215
$709,249
+18%
Admin
$96,703
$91,301
-6%
Fundraising
$36
$6,101
+16847%
Total Expenses
$697,954
$806,651
+16%
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