HUMANE SOCIETY OF SOUTHWEST MISSOURI
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,557,076
Contributions
78%
Program Services
13%
Investments
4%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,428,207
Salaries & Benefits
61%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,120,005
$2,002,178
+79%
Government Grants
$0
$0
-
Fundraising Events
$6,305
$80,000
+1169%
Program Services
$556,451
$337,221
-39%
Membership Dues
$0
$0
-
Investments
$120,261
$101,250
-16%
Other
$342,206
$36,427
-89%
Total Revenues
$2,145,228
$2,557,076
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,453
$864,123
-36%
Fees to Service Providers
$14,589
$21,370
+46%
Advertising & Promotion
$0
$24
-
Offices, Occupancy & IT
$107,017
$74,150
-31%
Interest
$0
$0
-
Depreciation
$153,988
$146,950
-5%
Other
$412,347
$321,590
-22%
Total Expenses
$2,030,394
$1,428,207
-30%
Net income
2024
2025
Change
Net income
+$114,834
+$1,128,869
+883%
Functional Expenses
Summary
2024
2025
Change
Program
$1,932,284
$1,353,854
-30%
Admin
$38,713
$31,518
-19%
Fundraising
$59,397
$42,835
-28%
Total Expenses
$2,030,394
$1,428,207
-30%
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