CACHE HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,553
Program Services
54%
Contributions
29%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$784,031
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,263
$233,962
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$382,000
$438,768
+15%
Membership Dues
$0
$0
-
Investments
$11,137
$90,551
+713%
Other
$35,988
$44,272
+23%
Total Revenues
$812,388
$807,553
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,365
$533,844
+3%
Fees to Service Providers
$38,500
$10,111
-74%
Advertising & Promotion
$882
$528
-40%
Offices, Occupancy & IT
$71,742
$57,178
-20%
Interest
$0
$0
-
Depreciation
$34,426
$32,795
-5%
Other
$115,466
$149,575
+30%
Total Expenses
$781,381
$784,031
+0%
Net income
2023
2024
Change
Net income
+$31,007
+$23,522
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$644,051
$688,274
+7%
Admin
$64,234
$64,206
0%
Fundraising
$73,096
$31,551
-57%
Total Expenses
$781,381
$784,031
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)