MACOMB COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,908,250
Contributions
50%
Other
28%
Investments
15%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,547,870
Salaries & Benefits
58%
Other
38%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$783,771
$952,733
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,682
$124,995
-9%
Membership Dues
$0
$0
-
Investments
$172,584
$292,283
+69%
Other
$709,190
$538,239
-24%
Total Revenues
$1,802,227
$1,908,250
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,825
$891,638
+10%
Fees to Service Providers
$17,750
$19,944
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,321
$45,894
-12%
Other
$576,897
$590,394
+2%
Total Expenses
$1,457,793
$1,547,870
+6%
Net income
2023
2024
Change
Net income
+$344,434
+$360,380
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,023
$1,337,832
+9%
Admin
$224,259
$206,408
-8%
Fundraising
$3,511
$3,630
+3%
Total Expenses
$1,457,793
$1,547,870
+6%
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