ROSWELL HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,848
Contributions
59%
Other
37%
Fundraising Events
2%
Program Services
1%
Membership Dues
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$402,407
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
18%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,930
$134,944
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,841
-
Program Services
$2,987
$2,861
-4%
Membership Dues
$5,835
$2,450
-58%
Investments
$5,064
$0
-100%
Other
$269,878
$83,752
-69%
Total Revenues
$376,694
$228,848
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,626
$220,683
+0%
Fees to Service Providers
$11,451
$10,513
-8%
Advertising & Promotion
$3,943
$4,179
+6%
Offices, Occupancy & IT
$85,050
$90,378
+6%
Interest
$0
$0
-
Depreciation
$16,378
$6,124
-63%
Other
$109,788
$70,530
-36%
Total Expenses
$447,236
$402,407
-10%
Net income
2023
2024
Change
Net income
-$70,542
-$173,559
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$444,521
$395,920
-11%
Admin
$2,715
$6,487
+139%
Fundraising
$0
$0
-
Total Expenses
$447,236
$402,407
-10%
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