HUMANE SOCIETY OF MANATEE COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,402,041
Contributions
60%
Program Services
32%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,748,791
Salaries & Benefits
53%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$932,547
$2,039,933
+119%
Government Grants
$0
$0
-
Fundraising Events
$8,568
$13,349
+56%
Program Services
$1,064,148
$1,080,270
+2%
Membership Dues
$0
$0
-
Investments
$55,719
$67,527
+21%
Other
$168,054
$200,962
+20%
Total Revenues
$2,229,036
$3,402,041
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,102
$1,465,776
0%
Fees to Service Providers
$41,179
$85,932
+109%
Advertising & Promotion
$27,900
$27,873
0%
Offices, Occupancy & IT
$248,432
$152,831
-38%
Interest
$4,924
$5,467
+11%
Depreciation
$161,291
$189,084
+17%
Other
$853,697
$821,828
-4%
Total Expenses
$2,803,525
$2,748,791
-2%
Net income
2023
2024
Change
Net income
-$574,489
+$653,250
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$2,282,471
$2,284,621
+0%
Admin
$284,661
$222,464
-22%
Fundraising
$236,393
$241,706
+2%
Total Expenses
$2,803,525
$2,748,791
-2%
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