HUMANE SOCIETY OF MISSOURI
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$27,232,276
Contributions
51%
Program Services
35%
Investments
12%
Fundraising Events
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,280,997
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,973,323
$13,795,208
-23%
Government Grants
$156,910
$0
-100%
Fundraising Events
$398,037
$390,194
-2%
Program Services
$8,840,410
$9,541,848
+8%
Membership Dues
$0
$0
-
Investments
$2,752,330
$3,206,056
+16%
Other
$659,889
$298,970
-55%
Total Revenues
$30,780,899
$27,232,276
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,698,123
$12,650,964
+8%
Fees to Service Providers
$2,004,134
$1,833,372
-9%
Advertising & Promotion
$408,793
$271,568
-34%
Offices, Occupancy & IT
$1,925,026
$2,113,814
+10%
Interest
$0
$0
-
Depreciation
$1,680,762
$1,801,385
+7%
Other
$6,998,358
$7,609,894
+9%
Total Expenses
$24,715,196
$26,280,997
+6%
Net income
2023
2024
Change
Net income
+$6,065,703
+$951,279
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$19,874,218
$21,184,807
+7%
Admin
$1,306,724
$1,435,263
+10%
Fundraising
$3,534,254
$3,660,927
+4%
Total Expenses
$24,715,196
$26,280,997
+6%
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