CASCADES HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,718,719
Contributions
68%
Program Services
20%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,162,742
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,980
$1,174,623
+85%
Government Grants
$0
$0
-
Fundraising Events
$41,474
$0
-100%
Program Services
$428,521
$341,682
-20%
Membership Dues
$0
$0
-
Investments
$189,831
$161,493
-15%
Other
$9,389
$40,921
+336%
Total Revenues
$1,304,195
$1,718,719
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,312
$635,010
+6%
Fees to Service Providers
$99,364
$119,193
+20%
Advertising & Promotion
$44
$1,100
+2400%
Offices, Occupancy & IT
$109,458
$124,699
+14%
Interest
$0
$0
-
Depreciation
$64,544
$64,799
+0%
Other
$231,280
$217,941
-6%
Total Expenses
$1,102,002
$1,162,742
+6%
Net income
2023
2024
Change
Net income
+$202,193
+$555,977
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$732,426
$794,039
+8%
Admin
$237,476
$266,501
+12%
Fundraising
$132,100
$102,202
-23%
Total Expenses
$1,102,002
$1,162,742
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)