COULEE REGION HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,598
Contributions
47%
Program Services
30%
Investments
13%
Fundraising Events
8%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,995,790
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,895,689
$891,590
-53%
Government Grants
$0
$0
-
Fundraising Events
$127,938
$151,596
+18%
Program Services
$609,345
$565,773
-7%
Membership Dues
$0
$0
-
Investments
$232,874
$248,035
+7%
Other
$223,807
$46,604
-79%
Total Revenues
$3,089,653
$1,903,598
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,948
$1,320,457
+6%
Fees to Service Providers
$32,207
$33,884
+5%
Advertising & Promotion
$5,751
$7,040
+22%
Offices, Occupancy & IT
$118,017
$126,446
+7%
Interest
$0
$0
-
Depreciation
$52,332
$92,685
+77%
Other
$336,336
$415,278
+23%
Total Expenses
$1,791,591
$1,995,790
+11%
Net income
2023
2024
Change
Net income
+$1,298,062
-$92,192
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,764
$1,884,322
+17%
Admin
$156,952
$80,709
-49%
Fundraising
$26,875
$30,759
+14%
Total Expenses
$1,791,591
$1,995,790
+11%
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