SCOTLAND COUNTY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$430,266
Program Services
50%
Contributions
33%
Investments
11%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$409,183
Salaries & Benefits
56%
Other
43%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,040
$141,093
+17%
Government Grants
$0
$0
-
Fundraising Events
$7,124
$26,953
+278%
Program Services
$220,439
$216,174
-2%
Membership Dues
$0
$0
-
Investments
$39,839
$46,046
+16%
Other
$0
$0
-
Total Revenues
$388,442
$430,266
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,351
$229,388
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,774
$1,644
-56%
Interest
$0
$0
-
Depreciation
$2,456
$2,816
+15%
Other
$149,855
$175,335
+17%
Total Expenses
$354,436
$409,183
+15%
Net income
2024
2025
Change
Net income
+$34,006
+$21,083
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$333,982
$388,044
+16%
Admin
$17,332
$15,569
-10%
Fundraising
$3,122
$5,570
+78%
Total Expenses
$354,436
$409,183
+15%
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