BEATRICE HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$708,256
Program Services
48%
Contributions
34%
Government Grants
9%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,516
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,884
$243,486
-32%
Government Grants
$48,000
$60,500
+26%
Fundraising Events
$0
$0
-
Program Services
$195,373
$341,737
+75%
Membership Dues
$0
$0
-
Investments
$9,830
$14,100
+43%
Other
$15,724
$48,433
+208%
Total Revenues
$627,811
$708,256
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,231
$422,643
+32%
Fees to Service Providers
$10,174
$14,180
+39%
Advertising & Promotion
$4,554
$2,646
-42%
Offices, Occupancy & IT
$50,856
$51,395
+1%
Interest
$70
$0
-100%
Depreciation
$40,869
$40,670
0%
Other
$174,664
$200,982
+15%
Total Expenses
$600,418
$732,516
+22%
Net income
2023
2024
Change
Net income
+$27,393
-$24,260
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$585,087
$714,031
+22%
Admin
$15,331
$18,485
+21%
Fundraising
$0
$0
-
Total Expenses
$600,418
$732,516
+22%
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