HUMANE SOCIETY OF RALEIGH COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,085,613
Contributions
80%
Program Services
12%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$730,204
Other
77%
Offices, Occupancy & IT
11%
Salaries & Benefits
4%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$262,564
$866,067
+230%
Government Grants
$19,261
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$295,185
$129,929
-56%
Membership Dues
$30
$0
-100%
Investments
$39,228
$85,113
+117%
Other
$1,573
$4,504
+186%
Total Revenues
$617,841
$1,085,613
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,114
$32,136
-91%
Fees to Service Providers
$22,974
$26,607
+16%
Advertising & Promotion
$625
$0
-100%
Offices, Occupancy & IT
$82,608
$83,189
+1%
Interest
$0
$0
-
Depreciation
$27,137
$29,137
+7%
Other
$315,575
$559,135
+77%
Total Expenses
$805,033
$730,204
-9%
Net income
2024
2025
Change
Net income
-$187,192
+$355,409
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$751,091
$653,404
-13%
Admin
$53,942
$75,767
+40%
Fundraising
$0
$1,033
-
Total Expenses
$805,033
$730,204
-9%
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