COLUMBUS HUMANE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,909,631
Contributions
82%
Program Services
14%
Investments
2%
Fundraising Events
2%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$8,525,116
Salaries & Benefits
57%
Other
30%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,887,046
$6,476,443
+33%
Government Grants
$0
$0
-
Fundraising Events
$63,613
$121,399
+91%
Program Services
$385,598
$1,083,004
+181%
Membership Dues
$10,000
$30,326
+203%
Investments
$123,632
$144,584
+17%
Other
$107,843
$53,875
-50%
Total Revenues
$5,577,732
$7,909,631
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,207,422
$4,864,713
+52%
Fees to Service Providers
$111,595
$96,336
-14%
Advertising & Promotion
$45,457
$42,606
-6%
Offices, Occupancy & IT
$525,563
$443,800
-16%
Interest
$106,436
$106,530
+0%
Depreciation
$286,139
$447,428
+56%
Other
$1,278,374
$2,523,703
+97%
Total Expenses
$5,560,986
$8,525,116
+53%
Net income
2023
2024
Change
Net income
+$16,746
-$615,485
-3775%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,965
$7,256,980
+72%
Admin
$761,892
$802,872
+5%
Fundraising
$583,129
$465,264
-20%
Total Expenses
$5,560,986
$8,525,116
+53%
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