THE HUMANE SOCIETY OF KENT COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,473,199
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,351,502
Salaries & Benefits
48%
Other
19%
Depreciation
17%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,631,533
$1,187,461
-27%
Government Grants
$292,000
$312,440
+7%
Fundraising Events
$0
$0
-
Program Services
$26,921
$28,429
+6%
Membership Dues
$0
$0
-
Investments
$24,554
$15,930
-35%
Other
$16,710
-$71,061
-525%
Total Revenues
$1,991,718
$1,473,199
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,066
$651,222
+6%
Fees to Service Providers
$39,449
$29,686
-25%
Advertising & Promotion
$2,223
$8,533
+284%
Offices, Occupancy & IT
$97,560
$81,224
-17%
Interest
$89,918
$88,207
-2%
Depreciation
$129,736
$233,080
+80%
Other
$251,089
$259,550
+3%
Total Expenses
$1,223,041
$1,351,502
+11%
Net income
2023
2024
Change
Net income
+$768,677
+$121,697
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,142
$1,146,046
+14%
Admin
$134,034
$122,096
-9%
Fundraising
$87,865
$83,360
-5%
Total Expenses
$1,223,041
$1,351,502
+11%
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