PARKE VERMILLION CO HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,108
Contributions
67%
Program Services
30%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$432,149
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,264
$342,568
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,332
$152,654
-9%
Membership Dues
$0
$0
-
Investments
$9,668
$63
-99%
Other
$1,523
$14,823
+873%
Total Revenues
$370,787
$510,108
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,790
$190,414
+1%
Fees to Service Providers
$1,403
$13,815
+885%
Advertising & Promotion
$139
$2,247
+1517%
Offices, Occupancy & IT
$35,331
$51,284
+45%
Interest
$0
$0
-
Depreciation
$25,029
$28,223
+13%
Other
$148,909
$146,166
-2%
Total Expenses
$399,601
$432,149
+8%
Net income
2023
2024
Change
Net income
-$28,814
+$77,959
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$398,198
$418,334
+5%
Admin
$1,403
$13,815
+885%
Fundraising
$0
$0
-
Total Expenses
$399,601
$432,149
+8%
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