Tunica Humane Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,378
Contributions
78%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$797,290
Other
83%
Salaries & Benefits
10%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$588,541
$557,992
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,780
$1,438
-19%
Other
$146,853
$158,948
+8%
Total Revenues
$737,174
$718,378
-3%
Expenses
2023
2024
Change
Grants
$5,350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,512
$80,542
-66%
Fees to Service Providers
$12,628
$13,797
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,813
$9,333
+94%
Interest
$0
$0
-
Depreciation
$31,591
$29,849
-6%
Other
$525,868
$663,769
+26%
Total Expenses
$818,762
$797,290
-3%
Net income
2023
2024
Change
Net income
-$81,588
-$78,912
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$763,234
$739,492
-3%
Admin
$55,528
$57,798
+4%
Fundraising
$0
$0
-
Total Expenses
$818,762
$797,290
-3%
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