CRAWFORD COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$863,122
Program Services
64%
Other
23%
Contributions
8%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$911,043
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,250
$72,741
+64%
Government Grants
$15,250
$21,254
+39%
Fundraising Events
$0
$0
-
Program Services
$511,468
$551,023
+8%
Membership Dues
$0
$0
-
Investments
$8,494
$21,234
+150%
Other
$58,509
$196,870
+236%
Total Revenues
$637,971
$863,122
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,358
$498,693
+24%
Fees to Service Providers
$11,836
$8,238
-30%
Advertising & Promotion
$2,324
$2,093
-10%
Offices, Occupancy & IT
$107,287
$169,976
+58%
Interest
$634
$2,083
+229%
Depreciation
$24,517
$24,517
+0%
Other
$180,233
$205,443
+14%
Total Expenses
$728,189
$911,043
+25%
Net income
2023
2024
Change
Net income
-$90,218
-$47,921
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$694,269
$880,760
+27%
Admin
$33,920
$30,283
-11%
Fundraising
$0
$0
-
Total Expenses
$728,189
$911,043
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)