TALBOT HUMANE CO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,702,213
Other
32%
Contributions
30%
Government Grants
26%
Investments
9%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,539,735
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$744,254
$508,319
-32%
Government Grants
$442,800
$447,178
+1%
Fundraising Events
$0
$0
-
Program Services
$55,872
$44,714
-20%
Membership Dues
$0
$0
-
Investments
$146,887
$153,638
+5%
Other
-$18,519
$548,364
-3061%
Total Revenues
$1,371,294
$1,702,213
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,889
$932,858
+12%
Fees to Service Providers
$13,925
$20,220
+45%
Advertising & Promotion
$4,088
$2,900
-29%
Offices, Occupancy & IT
$38,733
$82,762
+114%
Interest
$31,244
$16,638
-47%
Depreciation
$50,753
$47,467
-6%
Other
$466,530
$436,890
-6%
Total Expenses
$1,438,162
$1,539,735
+7%
Net income
2024
2025
Change
Net income
-$66,868
+$162,478
-343%
Functional Expenses
Summary
2024
2025
Change
Program
$1,202,401
$1,276,503
+6%
Admin
$134,314
$141,992
+6%
Fundraising
$101,447
$121,240
+20%
Total Expenses
$1,438,162
$1,539,735
+7%
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