HUMANE SOCIETY OF HURON VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,815,612
Contributions
47%
Program Services
44%
Fundraising Events
4%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,367,922
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,311,655
$6,016,505
-5%
Government Grants
$499,211
$0
-100%
Fundraising Events
$479,483
$555,293
+16%
Program Services
$4,967,306
$5,628,939
+13%
Membership Dues
$0
$0
-
Investments
$242,980
$350,255
+44%
Other
$13,728
$264,620
+1828%
Total Revenues
$12,514,363
$12,815,612
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,044,679
$7,668,432
+9%
Fees to Service Providers
$524,326
$542,228
+3%
Advertising & Promotion
$121,865
$115,460
-5%
Offices, Occupancy & IT
$602,813
$614,453
+2%
Interest
$0
$0
-
Depreciation
$379,780
$402,570
+6%
Other
$1,977,979
$2,024,779
+2%
Total Expenses
$10,651,442
$11,367,922
+7%
Net income
2023
2024
Change
Net income
+$1,862,921
+$1,447,690
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$8,055,282
$8,624,618
+7%
Admin
$1,166,427
$1,283,366
+10%
Fundraising
$1,429,733
$1,459,938
+2%
Total Expenses
$10,651,442
$11,367,922
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)