LICKING COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,094,755
Other
39%
Contributions
32%
Program Services
27%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,006,993
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$554,757
$990,571
+79%
Government Grants
$220,795
$0
-100%
Fundraising Events
$51,369
$19,740
-62%
Program Services
$652,899
$825,028
+26%
Membership Dues
$0
$0
-
Investments
$79,995
$67,707
-15%
Other
$1,227,905
$1,191,709
-3%
Total Revenues
$2,787,720
$3,094,755
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,823,952
$2,030,517
+11%
Fees to Service Providers
$33,261
$64,398
+94%
Advertising & Promotion
$12,983
$11,189
-14%
Offices, Occupancy & IT
$242,295
$241,699
0%
Interest
$45,302
$42,533
-6%
Depreciation
$150,259
$147,461
-2%
Other
$423,139
$469,196
+11%
Total Expenses
$2,731,191
$3,006,993
+10%
Net income
2023
2024
Change
Net income
+$56,529
+$87,762
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,193
$2,371,184
+7%
Admin
$263,507
$316,777
+20%
Fundraising
$257,491
$319,032
+24%
Total Expenses
$2,731,191
$3,006,993
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)