PICKENS COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,687
Contributions
76%
Other
17%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,889
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,429
$317,809
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,009
$33,025
-33%
Membership Dues
$0
$0
-
Investments
$27
$27
+0%
Other
$104,259
$69,826
-33%
Total Revenues
$556,724
$420,687
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,312
$289,421
+3%
Fees to Service Providers
$4,490
$4,605
+3%
Advertising & Promotion
$2,486
$5,861
+136%
Offices, Occupancy & IT
$60,564
$41,053
-32%
Interest
$2,706
$250
-91%
Depreciation
$3,624
$3,636
+0%
Other
$62,214
$63,063
+1%
Total Expenses
$417,396
$407,889
-2%
Net income
2023
2024
Change
Net income
+$139,328
+$12,798
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$346,999
$335,784
-3%
Admin
$70,397
$72,105
+2%
Fundraising
$0
$0
-
Total Expenses
$417,396
$407,889
-2%
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