SUNCOAST HUMANE SOCIETYINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,509,449
Contributions
77%
Other
12%
Program Services
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,900,566
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,916,280
$4,262,258
+46%
Government Grants
$0
$0
-
Fundraising Events
$39,015
$0
-100%
Program Services
$774,209
$533,992
-31%
Membership Dues
$0
$0
-
Investments
$36,464
$64,400
+77%
Other
$353,362
$648,799
+84%
Total Revenues
$4,119,330
$5,509,449
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,620
$1,562,156
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$67,905
$130,539
+92%
Offices, Occupancy & IT
$463,563
$473,865
+2%
Interest
$4,856
$32,138
+562%
Depreciation
$26,984
$40,527
+50%
Other
$450,083
$661,341
+47%
Total Expenses
$2,438,011
$2,900,566
+19%
Net income
2023
2024
Change
Net income
+$1,681,319
+$2,608,883
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,462,658
$1,580,382
+8%
Admin
$555,944
$749,841
+35%
Fundraising
$419,409
$570,343
+36%
Total Expenses
$2,438,011
$2,900,566
+19%
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