HOOVED ANIMAL HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$834,862
Contributions
60%
Other
21%
Investments
13%
Program Services
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,056,716
Other
43%
Salaries & Benefits
34%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,457,334
$497,537
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,983
$55,384
+20%
Membership Dues
$11,122
$1,112
-90%
Investments
$38,003
$107,722
+183%
Other
$112,601
$173,107
+54%
Total Revenues
$1,665,043
$834,862
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,923
$363,606
+55%
Fees to Service Providers
$126,609
$79,986
-37%
Advertising & Promotion
$2,588
$3,897
+51%
Offices, Occupancy & IT
$42,602
$54,122
+27%
Interest
$0
$0
-
Depreciation
$62,039
$99,859
+61%
Other
$446,558
$455,246
+2%
Total Expenses
$914,319
$1,056,716
+16%
Net income
2023
2024
Change
Net income
+$750,724
-$221,854
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$682,119
$724,948
+6%
Admin
$102,813
$154,623
+50%
Fundraising
$129,387
$177,145
+37%
Total Expenses
$914,319
$1,056,716
+16%
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