CENTRAL MISSOURI HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,360,907
Contributions
80%
Program Services
11%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,438,114
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,392,398
$3,507,408
+152%
Government Grants
$0
$0
-
Fundraising Events
$102,548
$0
-100%
Program Services
$487,776
$478,379
-2%
Membership Dues
$0
$0
-
Investments
$78,643
$163,171
+107%
Other
-$19,049
$211,949
-1213%
Total Revenues
$2,042,316
$4,360,907
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,724
$924,416
+13%
Fees to Service Providers
$35,439
$42,228
+19%
Advertising & Promotion
$6,161
$0
-100%
Offices, Occupancy & IT
$102,104
$99,276
-3%
Interest
$0
$0
-
Depreciation
$27,467
$22,904
-17%
Other
$365,581
$349,290
-4%
Total Expenses
$1,354,476
$1,438,114
+6%
Net income
2023
2024
Change
Net income
+$687,840
+$2,922,793
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,919
$1,159,625
+7%
Admin
$128,043
$143,796
+12%
Fundraising
$138,514
$134,693
-3%
Total Expenses
$1,354,476
$1,438,114
+6%
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