TRI COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,905
Program Services
42%
Contributions
41%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,969,941
Salaries & Benefits
71%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,500
$840,913
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,484
$868,445
+6%
Membership Dues
$0
$0
-
Investments
$28,483
$27,069
-5%
Other
$217,938
$326,478
+50%
Total Revenues
$1,765,405
$2,062,905
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,098
$1,394,747
+15%
Fees to Service Providers
$23,182
$33,710
+45%
Advertising & Promotion
$13,124
$17,435
+33%
Offices, Occupancy & IT
$111,970
$96,573
-14%
Interest
$0
$0
-
Depreciation
$101,059
$103,586
+3%
Other
$311,100
$323,890
+4%
Total Expenses
$1,772,533
$1,969,941
+11%
Net income
2023
2024
Change
Net income
-$7,128
+$92,964
-1404%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,764
$1,553,150
+10%
Admin
$262,801
$305,211
+16%
Fundraising
$96,968
$111,580
+15%
Total Expenses
$1,772,533
$1,969,941
+11%
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