INGHAM COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,120,874
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,858,762
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,697,003
$2,539,036
-31%
Government Grants
$0
$0
-
Fundraising Events
$437,472
$542,701
+24%
Program Services
$971,085
$1,024,745
+6%
Membership Dues
$0
$0
-
Investments
$67,438
$75,208
+12%
Other
-$14,488
-$60,816
+320%
Total Revenues
$5,158,510
$4,120,874
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,345
$2,301,069
+7%
Fees to Service Providers
$27,460
$15,074
-45%
Advertising & Promotion
$2,514
$1,939
-23%
Offices, Occupancy & IT
$501,722
$642,837
+28%
Interest
$0
$0
-
Depreciation
$198,565
$289,856
+46%
Other
$645,764
$607,987
-6%
Total Expenses
$3,532,370
$3,858,762
+9%
Net income
2023
2024
Change
Net income
+$1,626,140
+$262,112
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,979,556
$3,270,527
+10%
Admin
$213,655
$166,054
-22%
Fundraising
$339,159
$422,181
+24%
Total Expenses
$3,532,370
$3,858,762
+9%
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