WEST SUBURBAN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,266,117
Contributions
58%
Fundraising Events
21%
Program Services
12%
Investments
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,395,351
Other
47%
Salaries & Benefits
35%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,881,644
$735,480
-61%
Government Grants
$0
$0
-
Fundraising Events
$196,137
$262,567
+34%
Program Services
$136,955
$153,554
+12%
Membership Dues
$0
$0
-
Investments
$66,857
$93,757
+40%
Other
$631
$20,759
+3190%
Total Revenues
$2,282,224
$1,266,117
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,857
$488,893
+3%
Fees to Service Providers
$29,416
$42,203
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,229
$78,839
+2%
Interest
$0
$0
-
Depreciation
$135,144
$130,786
-3%
Other
$589,773
$654,630
+11%
Total Expenses
$1,304,419
$1,395,351
+7%
Net income
2023
2024
Change
Net income
+$977,805
-$129,234
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,755
$1,130,388
+7%
Admin
$92,891
$108,840
+17%
Fundraising
$152,773
$156,123
+2%
Total Expenses
$1,304,419
$1,395,351
+7%
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