CENTRAL BREVARD HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,808,066
Contributions
51%
Program Services
28%
Other
16%
Investments
4%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,247,167
Salaries & Benefits
75%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,041
$1,935,159
+133%
Government Grants
$0
$0
-
Fundraising Events
$11,435
$8,779
-23%
Program Services
$1,083,781
$1,056,309
-3%
Membership Dues
$8,305
$21,483
+159%
Investments
$22,343
$161,790
+624%
Other
$566,523
$624,546
+10%
Total Revenues
$2,523,428
$3,808,066
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,492,111
$1,692,288
+13%
Fees to Service Providers
$19,281
$25,956
+35%
Advertising & Promotion
$13,166
$14,142
+7%
Offices, Occupancy & IT
$177,304
$187,245
+6%
Interest
$0
$0
-
Depreciation
$122,592
$139,708
+14%
Other
$326,010
$187,828
-42%
Total Expenses
$2,150,464
$2,247,167
+4%
Net income
2023
2024
Change
Net income
+$372,964
+$1,560,899
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,951,438
$1,959,752
+0%
Admin
$196,509
$277,556
+41%
Fundraising
$2,517
$9,859
+292%
Total Expenses
$2,150,464
$2,247,167
+4%
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