Brown County Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,923
Contributions
59%
Fundraising Events
12%
Program Services
10%
Government Grants
7%
Investments
6%
Other
5%
Membership Dues
0%
Expenses in 2024
$767,064
Salaries & Benefits
39%
Other
31%
Depreciation
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,180
$625,074
+0%
Government Grants
$80,500
$75,500
-6%
Fundraising Events
$112,395
$124,327
+11%
Program Services
$110,370
$109,689
-1%
Membership Dues
$0
$0
-
Investments
$48,005
$61,221
+28%
Other
$51,576
$57,112
+11%
Total Revenues
$1,025,026
$1,052,923
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,430
$296,759
+10%
Fees to Service Providers
$13,463
$14,568
+8%
Advertising & Promotion
$3,287
$2,197
-33%
Offices, Occupancy & IT
$71,679
$78,754
+10%
Interest
$0
$0
-
Depreciation
$139,188
$138,715
0%
Other
$206,622
$236,071
+14%
Total Expenses
$704,669
$767,064
+9%
Net income
2023
2024
Change
Net income
+$320,357
+$285,859
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$622,437
$682,168
+10%
Admin
$70,447
$70,677
+0%
Fundraising
$11,785
$14,219
+21%
Total Expenses
$704,669
$767,064
+9%
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