MONTGOMERY COUNTY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,892,610
Contributions
73%
Program Services
16%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,632,838
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,577,523
$2,109,680
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,180
$472,206
+28%
Membership Dues
$0
$0
-
Investments
$140,097
$210,185
+50%
Other
$161,712
$100,539
-38%
Total Revenues
$2,248,512
$2,892,610
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,693
$1,063,814
+12%
Fees to Service Providers
$69,600
$82,368
+18%
Advertising & Promotion
$2,094
$5,244
+150%
Offices, Occupancy & IT
$93,059
$101,611
+9%
Interest
$0
$0
-
Depreciation
$63,861
$49,325
-23%
Other
$299,706
$330,476
+10%
Total Expenses
$1,481,013
$1,632,838
+10%
Net income
2023
2024
Change
Net income
+$767,499
+$1,259,772
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,499
$1,298,998
+10%
Admin
$86,352
$99,002
+15%
Fundraising
$211,162
$234,838
+11%
Total Expenses
$1,481,013
$1,632,838
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)