NEBRASKA HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,291,944
Contributions
43%
Program Services
30%
Government Grants
11%
Other
8%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$18,610,041
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,441,177
$8,750,860
+18%
Government Grants
$1,668,591
$2,293,534
+37%
Fundraising Events
$208,744
$1,008,426
+383%
Program Services
$6,172,752
$6,150,607
0%
Membership Dues
$0
$0
-
Investments
$426,469
$392,320
-8%
Other
$2,181,507
$1,696,197
-22%
Total Revenues
$18,099,240
$20,291,944
+12%
Expenses
2023
2024
Change
Grants
$0
$124,710
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,776,559
$10,270,305
+17%
Fees to Service Providers
$403,603
$535,683
+33%
Advertising & Promotion
$230,310
$207,672
-10%
Offices, Occupancy & IT
$1,577,618
$1,628,370
+3%
Interest
$0
$0
-
Depreciation
$1,211,178
$1,325,424
+9%
Other
$3,739,934
$4,517,877
+21%
Total Expenses
$15,939,202
$18,610,041
+17%
Net income
2023
2024
Change
Net income
+$2,160,038
+$1,681,903
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$13,593,039
$15,738,140
+16%
Admin
$1,075,835
$1,383,369
+29%
Fundraising
$1,270,328
$1,488,532
+17%
Total Expenses
$15,939,202
$18,610,041
+17%
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