MCCOOK HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,678
Contributions
41%
Government Grants
25%
Investments
17%
Program Services
8%
Fundraising Events
5%
Other
4%
Membership Dues
0%
Expenses in 2024
$316,149
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,369
$123,058
-21%
Government Grants
$76,544
$76,035
-1%
Fundraising Events
$18,478
$16,005
-13%
Program Services
$32,250
$24,518
-24%
Membership Dues
$0
$0
-
Investments
$25,688
$50,054
+95%
Other
-$1,559
$12,008
-870%
Total Revenues
$306,770
$301,678
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,043
$170,899
+10%
Fees to Service Providers
$30,034
$32,827
+9%
Advertising & Promotion
$5,169
$1,562
-70%
Offices, Occupancy & IT
$27,846
$24,487
-12%
Interest
$0
$0
-
Depreciation
$16,354
$16,259
-1%
Other
$75,236
$70,115
-7%
Total Expenses
$309,682
$316,149
+2%
Net income
2023
2024
Change
Net income
-$2,912
-$14,471
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$204,705
$206,746
+1%
Admin
$103,898
$109,403
+5%
Fundraising
$1,079
$0
-100%
Total Expenses
$309,682
$316,149
+2%
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