WISCONSIN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,626,376
Contributions
71%
Program Services
21%
Fundraising Events
5%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,414,168
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,620,017
$13,846,219
+30%
Government Grants
$0
$0
-
Fundraising Events
$866,383
$979,832
+13%
Program Services
$3,908,696
$4,078,362
+4%
Membership Dues
$0
$0
-
Investments
$329,978
$503,824
+53%
Other
$121,171
$218,139
+80%
Total Revenues
$15,846,245
$19,626,376
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,702,672
$11,814,092
+10%
Fees to Service Providers
$461,008
$501,917
+9%
Advertising & Promotion
$19,601
$9,188
-53%
Offices, Occupancy & IT
$1,587,080
$1,685,605
+6%
Interest
$0
$0
-
Depreciation
$1,072,272
$1,120,463
+4%
Other
$2,975,716
$3,282,903
+10%
Total Expenses
$16,818,349
$18,414,168
+9%
Net income
2023
2024
Change
Net income
-$972,104
+$1,212,208
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$13,439,293
$14,867,009
+11%
Admin
$848,904
$798,003
-6%
Fundraising
$2,530,152
$2,749,156
+9%
Total Expenses
$16,818,349
$18,414,168
+9%
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