Humane World for Animals International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,136,528
Other
52%
Contributions
46%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,629,207
Grants
47%
Salaries & Benefits
20%
Fees to Service Providers
12%
Advertising & Promotion
10%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,944,249
$15,987,353
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,142
$1,012,713
+30%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$9,299,675
$18,136,462
+95%
Total Revenues
$29,022,068
$35,136,528
+21%
Expenses
2023
2024
Change
Grants
$13,907,968
$15,896,041
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,103,535
$6,748,541
+11%
Fees to Service Providers
$3,768,927
$4,194,803
+11%
Advertising & Promotion
$3,095,658
$3,303,810
+7%
Offices, Occupancy & IT
$494,201
$644,479
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,329,480
$2,841,533
-15%
Total Expenses
$30,699,769
$33,629,207
+10%
Net income
2023
2024
Change
Net income
-$1,677,701
+$1,507,321
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$22,807,306
$24,977,832
+10%
Admin
$2,753,089
$3,363,892
+22%
Fundraising
$5,139,375
$5,287,483
+3%
Total Expenses
$30,699,769
$33,629,207
+10%
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