Alachua County Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,288,772
Contributions
69%
Program Services
25%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,834,769
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,837,088
$2,977,014
+5%
Government Grants
$0
$0
-
Fundraising Events
$64,488
$30,087
-53%
Program Services
$1,038,428
$1,087,010
+5%
Membership Dues
$0
$0
-
Investments
$9,193
$29,889
+225%
Other
-$27,113
$164,772
-708%
Total Revenues
$3,922,084
$4,288,772
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,839
$1,706,851
+12%
Fees to Service Providers
$132,210
$44,775
-66%
Advertising & Promotion
$0
$1,188
-
Offices, Occupancy & IT
$176,022
$305,555
+74%
Interest
$0
$0
-
Depreciation
$92,935
$162,647
+75%
Other
$540,136
$613,753
+14%
Total Expenses
$2,465,142
$2,834,769
+15%
Net income
2023
2024
Change
Net income
+$1,456,942
+$1,454,003
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,736
$2,405,414
+13%
Admin
$168,820
$303,194
+80%
Fundraising
$169,586
$126,161
-26%
Total Expenses
$2,465,142
$2,834,769
+15%
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