CAPITAL HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,017,585
Contributions
52%
Program Services
36%
Other
11%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,249,172
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,312,309
$3,102,015
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$520
-
Program Services
$1,409,692
$2,138,026
+52%
Membership Dues
$0
$0
-
Investments
$92,250
$94,488
+2%
Other
$170,021
$682,536
+301%
Total Revenues
$3,984,272
$6,017,585
+51%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,469,924
$3,089,107
+25%
Fees to Service Providers
$59,611
$70,488
+18%
Advertising & Promotion
$12,187
$74,352
+510%
Offices, Occupancy & IT
$561,221
$570,816
+2%
Interest
$0
$0
-
Depreciation
$284,453
$383,231
+35%
Other
$862,039
$1,058,178
+23%
Total Expenses
$4,252,435
$5,249,172
+23%
Net income
2023
2024
Change
Net income
-$268,163
+$768,413
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$3,275,450
$4,024,981
+23%
Admin
$434,862
$601,738
+38%
Fundraising
$542,123
$622,453
+15%
Total Expenses
$4,252,435
$5,249,172
+23%
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