Western Hills Humane Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$338,991
Contributions
50%
Program Services
20%
Investments
20%
Government Grants
5%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$246,667
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,040
$169,664
+88%
Government Grants
$18,000
$16,500
-8%
Fundraising Events
$4,368
$6,664
+53%
Program Services
$64,577
$69,260
+7%
Membership Dues
$0
$0
-
Investments
$40,942
$66,393
+62%
Other
-$30,775
$10,510
-134%
Total Revenues
$187,152
$338,991
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,477
$119,199
+24%
Fees to Service Providers
$16,880
$18,410
+9%
Advertising & Promotion
$409
$2,099
+413%
Offices, Occupancy & IT
$18,813
$18,402
-2%
Interest
$0
$0
-
Depreciation
$291
$262
-10%
Other
$47,531
$88,295
+86%
Total Expenses
$180,401
$246,667
+37%
Net income
2023
2024
Change
Net income
+$6,751
+$92,324
+1268%
Functional Expenses
Summary
2023
2024
Change
Program
$170,074
$234,804
+38%
Admin
$10,327
$11,863
+15%
Fundraising
$0
$0
-
Total Expenses
$180,401
$246,667
+37%
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