NEW NODAWAY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$276,922
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$388,374
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,218,884
$118,183
-90%
Government Grants
$88,200
$73,200
-17%
Fundraising Events
$18,296
$11,400
-38%
Program Services
$57,502
$55,737
-3%
Membership Dues
$0
$0
-
Investments
$9,881
$36,095
+265%
Other
-$2,945
-$17,693
+501%
Total Revenues
$1,389,818
$276,922
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,628
$201,835
+10%
Fees to Service Providers
$4,636
$6,560
+42%
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$72,597
$64,431
-11%
Interest
$755
$0
-100%
Depreciation
$20,917
$21,530
+3%
Other
$93,949
$94,004
+0%
Total Expenses
$376,482
$388,374
+3%
Net income
2023
2024
Change
Net income
+$1,013,336
-$111,452
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$293,730
$302,729
+3%
Admin
$77,682
$81,598
+5%
Fundraising
$5,070
$4,047
-20%
Total Expenses
$376,482
$388,374
+3%
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