FLAGLER HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,705,579
Program Services
46%
Other
36%
Contributions
15%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,553,547
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$549,150
$413,447
-25%
Government Grants
$0
$25,827
-
Fundraising Events
$0
$0
-
Program Services
$1,197,209
$1,242,930
+4%
Membership Dues
$0
$0
-
Investments
$16,844
$48,415
+187%
Other
$836,542
$974,960
+17%
Total Revenues
$2,599,745
$2,705,579
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,285
$1,458,300
+23%
Fees to Service Providers
$31,845
$18,961
-40%
Advertising & Promotion
$14,691
$11,886
-19%
Offices, Occupancy & IT
$212,048
$213,815
+1%
Interest
$32,085
$1,261
-96%
Depreciation
$50,984
$57,643
+13%
Other
$859,902
$791,681
-8%
Total Expenses
$2,388,840
$2,553,547
+7%
Net income
2023
2024
Change
Net income
+$210,905
+$152,032
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,150
$2,329,420
+2%
Admin
$105,690
$224,127
+112%
Fundraising
$0
$0
-
Total Expenses
$2,388,840
$2,553,547
+7%
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