Foothills Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$952,029
Contributions
52%
Program Services
37%
Government Grants
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$868,872
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,362
$496,121
+29%
Government Grants
$141,499
$94,769
-33%
Fundraising Events
$65,793
$0
-100%
Program Services
$210,700
$350,831
+67%
Membership Dues
$0
$0
-
Investments
$12,163
$10,308
-15%
Other
-$8,458
$0
-100%
Total Revenues
$805,059
$952,029
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,677
$543,609
-4%
Fees to Service Providers
$30,976
$41,431
+34%
Advertising & Promotion
$1,640
$4,117
+151%
Offices, Occupancy & IT
$27,767
$25,621
-8%
Interest
$0
$0
-
Depreciation
$15,998
$23,577
+47%
Other
$266,018
$230,517
-13%
Total Expenses
$906,076
$868,872
-4%
Net income
2024
2025
Change
Net income
-$101,017
+$83,157
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$685,550
$637,059
-7%
Admin
$161,382
$162,757
+1%
Fundraising
$59,144
$69,056
+17%
Total Expenses
$906,076
$868,872
-4%
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