ELMBROOK HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,170,575
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,452,460
Salaries & Benefits
69%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$755,618
$669,331
-11%
Government Grants
$0
$0
-
Fundraising Events
$57,724
$85,950
+49%
Program Services
$283,488
$256,119
-10%
Membership Dues
$0
$0
-
Investments
$105,785
$167,599
+58%
Other
-$13,636
-$8,424
-38%
Total Revenues
$1,188,979
$1,170,575
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,277
$1,003,801
+1%
Fees to Service Providers
$101,396
$87,021
-14%
Advertising & Promotion
$1,488
$2,028
+36%
Offices, Occupancy & IT
$180,315
$137,835
-24%
Interest
$0
$0
-
Depreciation
$113,550
$145,920
+29%
Other
$80,972
$75,855
-6%
Total Expenses
$1,471,998
$1,452,460
-1%
Net income
2023
2024
Change
Net income
-$283,019
-$281,885
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,395
$1,231,595
+0%
Admin
$179,381
$153,221
-15%
Fundraising
$61,222
$67,644
+10%
Total Expenses
$1,471,998
$1,452,460
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)