HUMANE SOCIETY OF THE OHIO VALLEY
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$528,509
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$663,530
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,712
$229,595
+8%
Government Grants
$133,464
$129,986
-3%
Fundraising Events
$72,343
$103,632
+43%
Program Services
$59,764
$48,645
-19%
Membership Dues
$1,465
$760
-48%
Investments
$110,420
$49,804
-55%
Other
-$4,258
-$33,913
+696%
Total Revenues
$585,910
$528,509
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,931
$403,209
+2%
Fees to Service Providers
$9,096
$8,117
-11%
Advertising & Promotion
$4,110
$1,428
-65%
Offices, Occupancy & IT
$48,804
$64,053
+31%
Interest
$3,330
$6,986
+110%
Depreciation
$25,964
$23,794
-8%
Other
$224,703
$155,943
-31%
Total Expenses
$711,938
$663,530
-7%
Net income
2023
2024
Change
Net income
-$126,028
-$135,021
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$677,805
$628,886
-7%
Admin
$33,397
$33,567
+1%
Fundraising
$736
$1,077
+46%
Total Expenses
$711,938
$663,530
-7%
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