HUMAINE SOCIETY OF ALLEN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,083
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$709,585
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,639
$1,406,061
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$0
$0
-
Total Revenues
$756,639
$1,406,083
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,571
$332,601
+32%
Fees to Service Providers
$13,692
$40,439
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,505
$67,610
+31%
Interest
$0
$0
-
Depreciation
$55,601
$55,601
+0%
Other
$152,522
$213,334
+40%
Total Expenses
$524,891
$709,585
+35%
Net income
2023
2024
Change
Net income
+$231,748
+$696,498
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$502,646
$687,351
+37%
Admin
$22,245
$22,234
0%
Fundraising
$0
$0
-
Total Expenses
$524,891
$709,585
+35%
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