HUMANE SOCIETY OF MANATEE COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,659,435
Contributions
65%
Program Services
29%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,012,595
Salaries & Benefits
53%
Other
31%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,039,933
$3,039,486
+49%
Government Grants
$0
$0
-
Fundraising Events
$13,349
$0
-100%
Program Services
$1,080,270
$1,349,902
+25%
Membership Dues
$0
$0
-
Investments
$67,527
$71,458
+6%
Other
$200,962
$198,589
-1%
Total Revenues
$3,402,041
$4,659,435
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,465,776
$1,584,311
+8%
Fees to Service Providers
$85,932
$63,745
-26%
Advertising & Promotion
$27,873
$31,260
+12%
Offices, Occupancy & IT
$152,831
$175,566
+15%
Interest
$5,467
$4,128
-24%
Depreciation
$189,084
$216,070
+14%
Other
$821,828
$937,515
+14%
Total Expenses
$2,748,791
$3,012,595
+10%
Net income
2024
2025
Change
Net income
+$653,250
+$1,646,840
+152%
Functional Expenses
Summary
2024
2025
Change
Program
$2,284,621
$2,572,538
+13%
Admin
$222,464
$199,838
-10%
Fundraising
$241,706
$240,219
-1%
Total Expenses
$2,748,791
$3,012,595
+10%
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