HUMANE SOCIETY OF THE TREASURE COAST INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,068,681
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,176,012
Salaries & Benefits
65%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,578,032
$2,866,786
-20%
Government Grants
$851,200
$855,551
+1%
Fundraising Events
$144,031
$242,497
+68%
Program Services
$454,484
$531,262
+17%
Membership Dues
$0
$0
-
Investments
$183,547
$311,641
+70%
Other
-$654,484
-$739,056
+13%
Total Revenues
$4,556,810
$4,068,681
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,340,078
$2,701,053
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,081
$17,703
+76%
Offices, Occupancy & IT
$189,163
$187,653
-1%
Interest
$0
$0
-
Depreciation
$194,642
$191,805
-1%
Other
$971,539
$1,077,798
+11%
Total Expenses
$3,705,503
$4,176,012
+13%
Net income
2023
2024
Change
Net income
+$851,307
-$107,331
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$3,106,691
$3,501,465
+13%
Admin
$232,163
$263,766
+14%
Fundraising
$366,649
$410,781
+12%
Total Expenses
$3,705,503
$4,176,012
+13%
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