CEDAR VALLEY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,269,768
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
$860,948
Salaries & Benefits
58%
Fees to Service Providers
15%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,842,682
$1,742,703
-5%
Government Grants
$0
$0
-
Fundraising Events
$98,941
$83,899
-15%
Program Services
$297,828
$315,330
+6%
Membership Dues
$0
$0
-
Investments
$81,605
$133,354
+63%
Other
$3,091
-$5,518
-279%
Total Revenues
$2,324,147
$2,269,768
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,873
$496,048
+2%
Fees to Service Providers
$83,750
$129,963
+55%
Advertising & Promotion
$196
$332
+69%
Offices, Occupancy & IT
$114,608
$66,261
-42%
Interest
$0
$0
-
Depreciation
$59,410
$85,437
+44%
Other
$184,859
$82,907
-55%
Total Expenses
$927,696
$860,948
-7%
Net income
2023
2024
Change
Net income
+$1,396,451
+$1,408,820
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$765,547
$672,645
-12%
Admin
$94,077
$105,053
+12%
Fundraising
$68,072
$83,250
+22%
Total Expenses
$927,696
$860,948
-7%
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