HALIFAX HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,906,149
Contributions
50%
Program Services
25%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,529,131
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,033,948
$2,434,456
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,182,409
$1,221,637
+3%
Membership Dues
$0
$0
-
Investments
$252,571
$457,123
+81%
Other
$1,080,912
$792,933
-27%
Total Revenues
$8,549,840
$4,906,149
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,363,560
$3,339,893
-1%
Fees to Service Providers
$58,441
$74,007
+27%
Advertising & Promotion
$2,266
$4,260
+88%
Offices, Occupancy & IT
$398,599
$461,804
+16%
Interest
$15
$120
+700%
Depreciation
$257,183
$264,924
+3%
Other
$850,232
$1,384,123
+63%
Total Expenses
$4,930,296
$5,529,131
+12%
Net income
2023
2024
Change
Net income
+$3,619,544
-$622,982
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,343,520
$4,861,505
+12%
Admin
$168,307
$143,953
-14%
Fundraising
$418,469
$523,673
+25%
Total Expenses
$4,930,296
$5,529,131
+12%
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