JACKSONVILLE HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,127,792
Contributions
58%
Program Services
16%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,383,070
Salaries & Benefits
53%
Other
34%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,507,020
$4,726,424
-37%
Government Grants
$0
$0
-
Fundraising Events
$761,007
$0
-100%
Program Services
$860,192
$1,301,048
+51%
Membership Dues
$0
$0
-
Investments
$288,040
$851,983
+196%
Other
$19,346
$1,248,337
+6353%
Total Revenues
$9,435,605
$8,127,792
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,739,685
$3,901,916
+4%
Fees to Service Providers
$724,514
$258,792
-64%
Advertising & Promotion
$4,354
$0
-100%
Offices, Occupancy & IT
$442,901
$89,504
-80%
Interest
$0
$0
-
Depreciation
$610,955
$618,976
+1%
Other
$1,810,517
$2,513,882
+39%
Total Expenses
$7,332,926
$7,383,070
+1%
Net income
2023
2024
Change
Net income
+$2,102,679
+$744,722
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,451,394
$6,572,335
+2%
Admin
$200,802
$209,299
+4%
Fundraising
$680,731
$601,436
-12%
Total Expenses
$7,332,926
$7,383,070
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)