HUMANE SOCIETY OF INDIANAPOLIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,400,174
Contributions
63%
Program Services
27%
Other
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,605,936
Salaries & Benefits
42%
Other
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,157,725
$5,318,028
+3%
Government Grants
$0
$0
-
Fundraising Events
$35,296
$29,211
-17%
Program Services
$1,532,197
$2,272,125
+48%
Membership Dues
$0
$0
-
Investments
$913
$0
-100%
Other
$610,084
$780,810
+28%
Total Revenues
$7,336,215
$8,400,174
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,302,278
$3,627,198
+10%
Fees to Service Providers
$993,152
$998,597
+1%
Advertising & Promotion
$58,296
$88,765
+52%
Offices, Occupancy & IT
$551,376
$415,010
-25%
Interest
$0
$0
-
Depreciation
$177,660
$240,169
+35%
Other
$2,854,397
$3,236,197
+13%
Total Expenses
$7,937,159
$8,605,936
+8%
Net income
2023
2024
Change
Net income
-$600,944
-$205,762
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,449,909
$7,158,780
+11%
Admin
$389,636
$402,133
+3%
Fundraising
$1,097,614
$1,045,023
-5%
Total Expenses
$7,937,159
$8,605,936
+8%
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