Humane Society of Pinellas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,543,157
Contributions
62%
Other
22%
Program Services
8%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,944,506
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,647,656
$2,179,505
-18%
Government Grants
$197,826
$63,690
-68%
Fundraising Events
$0
$0
-
Program Services
$287,166
$287,351
+0%
Membership Dues
$0
$0
-
Investments
$341,006
$244,798
-28%
Other
-$16,262
$767,813
-4822%
Total Revenues
$3,457,392
$3,543,157
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,472
$1,769,924
+25%
Fees to Service Providers
$316,072
$352,383
+11%
Advertising & Promotion
$53,689
$26,397
-51%
Offices, Occupancy & IT
$168,841
$143,596
-15%
Interest
$2,674
$2,159
-19%
Depreciation
$64,958
$18,139
-72%
Other
$593,650
$631,908
+6%
Total Expenses
$2,615,356
$2,944,506
+13%
Net income
2023
2024
Change
Net income
+$842,036
+$598,651
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,104
$2,251,764
+25%
Admin
$225,773
$268,455
+19%
Fundraising
$585,479
$424,287
-28%
Total Expenses
$2,615,356
$2,944,506
+13%
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