CHERRYLAND HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,033,781
Contributions
84%
Other
10%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,804,639
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,541,202
$3,377,166
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,730
$109,045
+35%
Membership Dues
$0
$0
-
Investments
$78,564
$132,755
+69%
Other
$414,065
$414,815
+0%
Total Revenues
$2,114,561
$4,033,781
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,264
$859,740
+10%
Fees to Service Providers
$28,077
$86,158
+207%
Advertising & Promotion
$11,610
$6,729
-42%
Offices, Occupancy & IT
$185,969
$171,631
-8%
Interest
$0
$0
-
Depreciation
$72,959
$79,755
+9%
Other
$595,484
$600,626
+1%
Total Expenses
$1,678,363
$1,804,639
+8%
Net income
2023
2024
Change
Net income
+$436,198
+$2,229,142
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$1,419,361
$1,436,167
+1%
Admin
$150,375
$195,860
+30%
Fundraising
$108,627
$172,612
+59%
Total Expenses
$1,678,363
$1,804,639
+8%
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