Humane Society of Tampa Bay Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,738,966
Contributions
48%
Program Services
32%
Other
11%
Fundraising Events
6%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$14,508,154
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,136,815
$8,516,333
+66%
Government Grants
$189,349
$136,632
-28%
Fundraising Events
$1,074,370
$1,088,991
+1%
Program Services
$5,468,448
$5,702,191
+4%
Membership Dues
$0
$0
-
Investments
$253,151
$292,664
+16%
Other
$938,698
$2,002,155
+113%
Total Revenues
$13,060,831
$17,738,966
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,215,223
$7,816,831
+8%
Fees to Service Providers
$773,243
$755,099
-2%
Advertising & Promotion
$17,980
$1,071
-94%
Offices, Occupancy & IT
$1,754,575
$1,903,844
+9%
Interest
$0
$0
-
Depreciation
$800,062
$814,727
+2%
Other
$2,929,079
$3,216,582
+10%
Total Expenses
$13,490,162
$14,508,154
+8%
Net income
2023
2024
Change
Net income
-$429,331
+$3,230,812
-853%
Functional Expenses
Summary
2023
2024
Change
Program
$11,684,935
$12,521,244
+7%
Admin
$586,781
$661,761
+13%
Fundraising
$1,218,446
$1,325,149
+9%
Total Expenses
$13,490,162
$14,508,154
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)