Humane Society of Charles County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$753,183
Contributions
56%
Program Services
31%
Government Grants
6%
Other
4%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$738,717
Other
45%
Salaries & Benefits
45%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$342,455
$422,959
+24%
Government Grants
$0
$43,417
-
Fundraising Events
$16,353
$22,180
+36%
Program Services
$232,747
$232,693
0%
Membership Dues
$0
$0
-
Investments
$111
$84
-24%
Other
$28,953
$31,850
+10%
Total Revenues
$620,619
$753,183
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,329
$333,269
-22%
Fees to Service Providers
$28,644
$19,550
-32%
Advertising & Promotion
$0
$2,426
-
Offices, Occupancy & IT
$30,286
$17,484
-42%
Interest
$1,518
$1,060
-30%
Depreciation
$27,819
$29,749
+7%
Other
$245,704
$335,179
+36%
Total Expenses
$759,300
$738,717
-3%
Net income
2023
2024
Change
Net income
-$138,681
+$14,466
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$621,463
$614,078
-1%
Admin
$104,896
$96,946
-8%
Fundraising
$32,941
$27,693
-16%
Total Expenses
$759,300
$738,717
-3%
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