GULF COAST HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,032,295
Contributions
53%
Program Services
38%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,545,025
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,644,691
$3,742,323
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,769,257
$2,681,693
-3%
Membership Dues
$0
$0
-
Investments
$187,820
$429,262
+129%
Other
$159,766
$179,017
+12%
Total Revenues
$5,761,534
$7,032,295
+22%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,804,620
$3,027,586
+8%
Fees to Service Providers
$428,451
$344,539
-20%
Advertising & Promotion
$4,428
$4,029
-9%
Offices, Occupancy & IT
$185,691
$174,566
-6%
Interest
$0
$0
-
Depreciation
$150,109
$153,693
+2%
Other
$586,936
$840,612
+43%
Total Expenses
$4,165,235
$4,545,025
+9%
Net income
2023
2024
Change
Net income
+$1,596,299
+$2,487,270
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,631,962
$3,883,586
+7%
Admin
$228,325
$238,858
+5%
Fundraising
$304,948
$422,581
+39%
Total Expenses
$4,165,235
$4,545,025
+9%
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