Furry Friends Humane Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,771,128
Contributions
41%
Program Services
32%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,467,642
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,474,976
$3,613,674
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,473,659
$2,842,342
+15%
Membership Dues
$0
$0
-
Investments
$28,716
$61,496
+114%
Other
$1,295,195
$2,253,616
+74%
Total Revenues
$8,272,546
$8,771,128
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,276
$3,404,892
+17%
Fees to Service Providers
$105,833
$79,302
-25%
Advertising & Promotion
$8,773
$11,111
+27%
Offices, Occupancy & IT
$220,154
$297,019
+35%
Interest
$89,213
$77,924
-13%
Depreciation
$273,768
$283,334
+3%
Other
$4,538,578
$2,314,060
-49%
Total Expenses
$8,137,595
$6,467,642
-21%
Net income
2023
2024
Change
Net income
+$134,951
+$2,303,486
+1607%
Functional Expenses
Summary
2023
2024
Change
Program
$7,606,879
$5,932,282
-22%
Admin
$216,837
$182,868
-16%
Fundraising
$313,879
$352,492
+12%
Total Expenses
$8,137,595
$6,467,642
-21%
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