ASHEVILLE HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,771,715
Contributions
62%
Program Services
36%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,791,331
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,054,619
$3,566,627
+17%
Government Grants
$0
$0
-
Fundraising Events
$91,353
$92,126
+1%
Program Services
$1,559,322
$2,062,658
+32%
Membership Dues
$0
$0
-
Investments
$19,758
$50,273
+154%
Other
$20,357
$31
-100%
Total Revenues
$4,745,409
$5,771,715
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,306,808
$3,814,824
+15%
Fees to Service Providers
$703,131
$475,214
-32%
Advertising & Promotion
$46,258
$23,708
-49%
Offices, Occupancy & IT
$583,863
$625,360
+7%
Interest
$0
$0
-
Depreciation
$127,072
$166,641
+31%
Other
$664,235
$685,584
+3%
Total Expenses
$5,431,367
$5,791,331
+7%
Net income
2023
2024
Change
Net income
-$685,958
-$19,616
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,620,290
$4,931,666
+7%
Admin
$208,621
$320,715
+54%
Fundraising
$602,456
$538,950
-11%
Total Expenses
$5,431,367
$5,791,331
+7%
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