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HUMANE SOCIETY OF DECATUR AND MACON COUNTY
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HUMANE SOCIETY OF DECATUR AND MACON COUNTY
DECATUR, IL, US
•
501(c)(3)
•
EIN
37-6032672
•
HTTP://HSDMC.ORG
HUMANE SOCIETY OF DECATUR AND MACON COUNTY
Sign up to claim this org
DECATUR, IL, US
•
501(c)(3)
•
EIN
37-6032672
•
HTTP://HSDMC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$264,174
Contributions
71%
Investments
13%
Fundraising Events
9%
Program Services
6%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in
2024
$285,903
Other
50%
Salaries & Benefits
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,875
$187,032
-25%
Government Grants
$28,864
$0
-100%
Fundraising Events
$31,379
$23,634
-25%
Program Services
$16,340
$16,799
+3%
Membership Dues
$270
$270
+0%
Investments
$24,263
$33,931
+40%
Other
-$12,318
$2,508
-120%
Total Revenues
$337,673
$264,174
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,761
$85,061
+3%
Fees to Service Providers
$30,605
$35,070
+15%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$8,759
$12,693
+45%
Interest
$0
$0
-
Depreciation
$10,151
$10,151
+0%
Other
$113,506
$142,928
+26%
Total Expenses
$245,827
$285,903
+16%
Net income
2023
2024
Change
Net income
+$91,846
-$21,729
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$195,464
$235,312
+20%
Admin
$40,682
$43,624
+7%
Fundraising
$9,681
$6,967
-28%
Total Expenses
$245,827
$285,903
+16%
Income Statement