CARTHAGE HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$508,378
Contributions
64%
Government Grants
24%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$553,710
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,892
$324,498
-28%
Government Grants
$82,257
$124,310
+51%
Fundraising Events
$0
$0
-
Program Services
$77,279
$54,503
-29%
Membership Dues
$0
$0
-
Investments
$5,738
$5,067
-12%
Other
$130
$0
-100%
Total Revenues
$613,296
$508,378
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,672
$367,475
+12%
Fees to Service Providers
$7,397
$11,198
+51%
Advertising & Promotion
-$220
$56
-125%
Offices, Occupancy & IT
$31,548
$35,351
+12%
Interest
$0
$0
-
Depreciation
$61,886
$34,115
-45%
Other
$85,225
$105,515
+24%
Total Expenses
$514,508
$553,710
+8%
Net income
2023
2024
Change
Net income
+$98,788
-$45,332
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$514,508
$553,710
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$514,508
$553,710
+8%
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