DEKALB HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$702,571
Contributions
78%
Program Services
19%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$308,927
Salaries & Benefits
40%
Other
30%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,330
$547,098
+262%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,901
$131,866
-1%
Membership Dues
$12,495
$4,400
-65%
Investments
$0
$4,738
-
Other
$24,566
$14,469
-41%
Total Revenues
$321,292
$702,571
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,118
$123,833
0%
Fees to Service Providers
$14,253
$18,645
+31%
Advertising & Promotion
$240
$45
-81%
Offices, Occupancy & IT
$37,696
$31,150
-17%
Interest
$7
$0
-100%
Depreciation
$43,023
$43,307
+1%
Other
$88,320
$91,947
+4%
Total Expenses
$307,657
$308,927
+0%
Net income
2023
2024
Change
Net income
+$13,635
+$393,644
+2787%
Functional Expenses
Summary
2023
2024
Change
Program
$261,586
$260,632
0%
Admin
$46,071
$48,295
+5%
Fundraising
$0
$0
-
Total Expenses
$307,657
$308,927
+0%
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