SUNCOAST HUMANE SOCIETYINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$4,119,330
Contributions
71%
Program Services
19%
Other
9%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$2,438,011
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
18%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$1,619,601
$2,916,280
+80%
Government Grants
$333,441
$0
-100%
Fundraising Events
$0
$39,015
-
Program Services
$404,455
$774,209
+91%
Membership Dues
$0
$0
-
Investments
$30,557
$36,464
+19%
Other
$153,337
$353,362
+130%
Total Revenues
$2,541,391
$4,119,330
+62%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,217,407
$1,424,620
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$88,433
$67,905
-23%
Offices, Occupancy & IT
$282,798
$463,563
+64%
Interest
$8,072
$4,856
-40%
Depreciation
$26,389
$26,984
+2%
Other
$475,437
$450,083
-5%
Total Expenses
$2,098,536
$2,438,011
+16%
Net income
2022
2023
Change
Net income
+$442,855
+$1,681,319
+280%
Functional Expenses
Summary
2022
2023
Change
Program
$1,328,608
$1,462,658
+10%
Admin
$338,631
$555,944
+64%
Fundraising
$431,297
$419,409
-3%
Total Expenses
$2,098,536
$2,438,011
+16%
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