PANHANDLE HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$583,112
Program Services
38%
Government Grants
30%
Contributions
25%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$638,606
Salaries & Benefits
43%
Other
41%
Benefits to Members
8%
Offices, Occupancy & IT
7%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$572,631
$148,455
-74%
Government Grants
$143,507
$177,190
+23%
Fundraising Events
$0
$0
-
Program Services
$262,104
$219,821
-16%
Membership Dues
$0
$0
-
Investments
$14,643
$11,713
-20%
Other
$21,094
$25,933
+23%
Total Revenues
$1,013,979
$583,112
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$51,306
$51,771
+1%
Salaries & Benefits
$255,717
$277,546
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$46,190
$46,837
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,546
$262,452
+24%
Total Expenses
$565,009
$638,606
+13%
Net income
2024
2025
Change
Net income
+$448,970
-$55,494
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$565,009
$638,606
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$565,009
$638,606
+13%
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