Humane Society for Hamilton County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,305,101
Contributions
56%
Program Services
22%
Fundraising Events
20%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,064,797
Salaries & Benefits
66%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,142,429
$2,957,382
-6%
Government Grants
$0
$0
-
Fundraising Events
$849,797
$1,037,019
+22%
Program Services
$1,080,396
$1,161,973
+8%
Membership Dues
$0
$0
-
Investments
$96,496
$136,145
+41%
Other
$6,196
$12,582
+103%
Total Revenues
$5,175,314
$5,305,101
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,627,772
$3,332,564
+27%
Fees to Service Providers
$21,904
$25,185
+15%
Advertising & Promotion
$4,350
$4,684
+8%
Offices, Occupancy & IT
$275,970
$319,235
+16%
Interest
$144,341
$82,485
-43%
Depreciation
$360,217
$361,184
+0%
Other
$1,059,964
$939,460
-11%
Total Expenses
$4,494,518
$5,064,797
+13%
Net income
2023
2024
Change
Net income
+$680,796
+$240,304
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,747,770
$4,278,434
+14%
Admin
$317,934
$330,974
+4%
Fundraising
$428,814
$455,389
+6%
Total Expenses
$4,494,518
$5,064,797
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)