St Augustine Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,425,714
Program Services
71%
Government Grants
17%
Fundraising Events
11%
Investments
1%
Contributions
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,320,778
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$316,960
$7,153
-98%
Government Grants
$0
$236,701
-
Fundraising Events
$0
$158,638
-
Program Services
$819,265
$1,008,521
+23%
Membership Dues
$0
$0
-
Investments
$2,764
$14,701
+432%
Other
$109,533
$0
-100%
Total Revenues
$1,248,522
$1,425,714
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,984
$604,026
0%
Fees to Service Providers
$315,490
$4,093
-99%
Advertising & Promotion
$39,683
$10,094
-75%
Offices, Occupancy & IT
$108,570
$56,535
-48%
Interest
$0
$0
-
Depreciation
$39,051
$37,212
-5%
Other
$28,567
$608,818
+2031%
Total Expenses
$1,136,345
$1,320,778
+16%
Net income
2022
2023
Change
Net income
+$112,177
+$104,936
-6%
Functional Expenses
Summary
2022
2023
Change
Program
$968,361
$1,028,759
+6%
Admin
$128,151
$164,397
+28%
Fundraising
$39,833
$127,622
+220%
Total Expenses
$1,136,345
$1,320,778
+16%
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