CASHIERS HIGHLANDS HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,004,008
Contributions
47%
Other
43%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$936,954
Salaries & Benefits
51%
Other
36%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,835
$471,308
+18%
Government Grants
$23,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,757
$24,896
+9%
Membership Dues
$0
$0
-
Investments
$50,565
$73,157
+45%
Other
$261,671
$434,647
+66%
Total Revenues
$756,828
$1,004,008
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,353
$478,261
+3%
Fees to Service Providers
$2,510
$15,699
+525%
Advertising & Promotion
$11,307
$11,063
-2%
Offices, Occupancy & IT
$29,563
$30,068
+2%
Interest
$0
$0
-
Depreciation
$69,577
$66,089
-5%
Other
$296,406
$335,774
+13%
Total Expenses
$875,716
$936,954
+7%
Net income
2023
2024
Change
Net income
-$118,888
+$67,054
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$473,611
$522,090
+10%
Admin
$278,949
$293,972
+5%
Fundraising
$123,156
$120,892
-2%
Total Expenses
$875,716
$936,954
+7%
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