ANTIETAM HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$638,368
Contributions
41%
Program Services
25%
Investments
19%
Fundraising Events
10%
Other
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$753,474
Salaries & Benefits
56%
Fees to Service Providers
15%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,472,399
$261,926
-82%
Government Grants
$116,539
$0
-100%
Fundraising Events
$51,534
$64,628
+25%
Program Services
$137,304
$159,513
+16%
Membership Dues
$5,414
$2,306
-57%
Investments
$68,451
$123,739
+81%
Other
$35,185
$26,256
-25%
Total Revenues
$1,886,826
$638,368
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,798
$423,892
+7%
Fees to Service Providers
$8,880
$115,373
+1199%
Advertising & Promotion
$4,338
$2,450
-44%
Offices, Occupancy & IT
$90,095
$62,712
-30%
Interest
$0
$0
-
Depreciation
$60,454
$76,011
+26%
Other
$91,617
$73,036
-20%
Total Expenses
$651,182
$753,474
+16%
Net income
2023
2024
Change
Net income
+$1,235,644
-$115,106
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$605,744
$666,341
+10%
Admin
$21,037
$56,811
+170%
Fundraising
$24,401
$30,322
+24%
Total Expenses
$651,182
$753,474
+16%
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