HUMANE SOCIETY OF SUMMIT COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,835,533
Contributions
80%
Other
11%
Investments
5%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,271,339
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,479,662
$5,482,862
-15%
Government Grants
$50,350
$0
-100%
Fundraising Events
$46,575
$50,050
+7%
Program Services
$272,680
$226,447
-17%
Membership Dues
$0
$0
-
Investments
$270,894
$325,590
+20%
Other
$330,548
$750,584
+127%
Total Revenues
$7,450,709
$6,835,533
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,681
$2,446,323
+9%
Fees to Service Providers
$365,178
$369,972
+1%
Advertising & Promotion
$19,056
$25,751
+35%
Offices, Occupancy & IT
$339,992
$340,764
+0%
Interest
$0
$29,690
-
Depreciation
$75,593
$164,298
+117%
Other
$1,146,616
$894,541
-22%
Total Expenses
$4,195,116
$4,271,339
+2%
Net income
2023
2024
Change
Net income
+$3,255,593
+$2,564,194
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,445,395
$3,543,688
+3%
Admin
$191,580
$305,756
+60%
Fundraising
$558,141
$421,895
-24%
Total Expenses
$4,195,116
$4,271,339
+2%
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