MOWER COUNTY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$481,738
Contributions
62%
Other
17%
Investments
15%
Program Services
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$246,349
Other
74%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,447
$298,086
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,228
$29,010
+3%
Membership Dues
$5,110
$2,620
-49%
Investments
$55,924
$71,702
+28%
Other
$35,965
$80,320
+123%
Total Revenues
$361,674
$481,738
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,254
$5,140
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,216
$22,367
+1%
Interest
$0
$0
-
Depreciation
$35,216
$36,092
+2%
Other
$171,455
$182,750
+7%
Total Expenses
$233,141
$246,349
+6%
Net income
2023
2024
Change
Net income
+$128,533
+$235,389
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$228,003
$240,725
+6%
Admin
$5,138
$5,624
+9%
Fundraising
$0
$0
-
Total Expenses
$233,141
$246,349
+6%
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