BUTLER COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,098,871
Contributions
59%
Investments
34%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,640,119
Salaries & Benefits
48%
Other
40%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$732,786
$1,228,717
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,193
$71,560
+17%
Membership Dues
$0
$0
-
Investments
$206,115
$718,528
+249%
Other
$83,653
$80,066
-4%
Total Revenues
$1,083,747
$2,098,871
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,987
$789,017
+3%
Fees to Service Providers
$39,688
$48,798
+23%
Advertising & Promotion
$5,120
$20,580
+302%
Offices, Occupancy & IT
$42,869
$34,860
-19%
Interest
$0
$0
-
Depreciation
$76,164
$92,036
+21%
Other
$414,380
$654,828
+58%
Total Expenses
$1,342,208
$1,640,119
+22%
Net income
2023
2024
Change
Net income
-$258,461
+$458,752
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,048
$1,469,395
+24%
Admin
$157,160
$170,724
+9%
Fundraising
$0
$0
-
Total Expenses
$1,342,208
$1,640,119
+22%
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