SIOUX FALLS AREA HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,354,909
Contributions
55%
Program Services
33%
Fundraising Events
6%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,752,603
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$931,857
$1,286,275
+38%
Government Grants
$0
$0
-
Fundraising Events
$329,099
$150,024
-54%
Program Services
$596,048
$785,375
+32%
Membership Dues
$0
$0
-
Investments
$247,146
$127,370
-48%
Other
$7,244,226
$5,865
-100%
Total Revenues
$9,348,376
$2,354,909
-75%
Expenses
2023
2024
Change
Grants
$0
$39,599
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,248,615
$2,558,032
+14%
Fees to Service Providers
$188,359
$82,094
-56%
Advertising & Promotion
$29,257
$87,870
+200%
Offices, Occupancy & IT
$0
$222,498
-
Interest
$500
$4,081
+716%
Depreciation
$154,900
$164,447
+6%
Other
$1,107,715
$593,982
-46%
Total Expenses
$3,729,346
$3,752,603
+1%
Net income
2023
2024
Change
Net income
+$5,619,030
-$1,397,694
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,618
$2,980,280
+2%
Admin
$507,698
$404,747
-20%
Fundraising
$310,030
$367,576
+19%
Total Expenses
$3,729,346
$3,752,603
+1%
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