THE HUMANE SOCIETY OF DELAWARE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,514
Contributions
60%
Program Services
22%
Other
11%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,308,487
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,657
$961,473
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$34,850
-
Program Services
$417,231
$355,986
-15%
Membership Dues
$0
$0
-
Investments
$70,524
$75,917
+8%
Other
$87,918
$179,288
+104%
Total Revenues
$1,149,330
$1,607,514
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,201
$521,545
-34%
Fees to Service Providers
$25,734
$64,971
+152%
Advertising & Promotion
$34,001
$10,824
-68%
Offices, Occupancy & IT
$72,975
$68,140
-7%
Interest
$21
$0
-100%
Depreciation
$17,166
$14,925
-13%
Other
$334,760
$628,082
+88%
Total Expenses
$1,273,858
$1,308,487
+3%
Net income
2023
2024
Change
Net income
-$124,528
+$299,027
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,479
$1,200,245
+4%
Admin
$116,379
$64,433
-45%
Fundraising
$0
$43,809
-
Total Expenses
$1,273,858
$1,308,487
+3%
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