CEDAR BEND HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,393,265
Program Services
63%
Government Grants
34%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,494,042
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$565,055
$0
-100%
Government Grants
$0
$480,291
-
Fundraising Events
$200,767
$0
-100%
Program Services
$661,918
$878,796
+33%
Membership Dues
$0
$0
-
Investments
$27,898
$34,178
+23%
Other
$0
$0
-
Total Revenues
$1,455,638
$1,393,265
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,084
$850,554
+14%
Fees to Service Providers
$37,679
$13,307
-65%
Advertising & Promotion
$6,315
$4,309
-32%
Offices, Occupancy & IT
$56,968
$135,883
+139%
Interest
$0
$3,517
-
Depreciation
$96,731
$116,759
+21%
Other
$497,240
$369,713
-26%
Total Expenses
$1,444,017
$1,494,042
+3%
Net income
2023
2024
Change
Net income
+$11,621
-$100,777
-967%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,942
$1,254,221
+2%
Admin
$123,290
$113,481
-8%
Fundraising
$93,785
$126,340
+35%
Total Expenses
$1,444,017
$1,494,042
+3%
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