SOUTH SUBURBAN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,777,634
Program Services
58%
Contributions
33%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,427,660
Other
80%
Salaries & Benefits
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,588,463
$1,563,467
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,141,047
$2,769,734
+29%
Membership Dues
$0
$0
-
Investments
$5,532
$23,289
+321%
Other
$294,897
$421,144
+43%
Total Revenues
$4,029,939
$4,777,634
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,899
$401,848
-84%
Fees to Service Providers
$102,447
$159,274
+55%
Advertising & Promotion
$10,608
$4,998
-53%
Offices, Occupancy & IT
$207,710
$195,175
-6%
Interest
$14,019
$12,529
-11%
Depreciation
$333,921
$336,832
+1%
Other
$1,244,892
$4,317,004
+247%
Total Expenses
$4,378,496
$5,427,660
+24%
Net income
2023
2024
Change
Net income
-$348,557
-$650,026
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,183,152
$5,246,386
+25%
Admin
$54,491
$55,077
+1%
Fundraising
$140,853
$126,197
-10%
Total Expenses
$4,378,496
$5,427,660
+24%
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