HEARTLAND HUMANE SOCIETY LTD
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$359,412
Contributions
58%
Program Services
35%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,404
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,181
$208,448
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,826
$124,874
+51%
Membership Dues
$0
$0
-
Investments
$6,851
$7,973
+16%
Other
$31,891
$18,117
-43%
Total Revenues
$383,749
$359,412
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,351
$170,510
+5%
Fees to Service Providers
$4,485
$4,804
+7%
Advertising & Promotion
$0
$1,324
-
Offices, Occupancy & IT
$36,961
$52,291
+41%
Interest
$0
$8,342
-
Depreciation
$6,900
$12,658
+83%
Other
$103,132
$95,475
-7%
Total Expenses
$313,829
$345,404
+10%
Net income
2023
2024
Change
Net income
+$69,920
+$14,008
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$288,220
$320,460
+11%
Admin
$25,609
$24,944
-3%
Fundraising
$0
$0
-
Total Expenses
$313,829
$345,404
+10%
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