NASSAU HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,783,090
Contributions
47%
Other
29%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,720,267
Salaries & Benefits
49%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,579
$842,476
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,336
$358,610
+3%
Membership Dues
$0
$0
-
Investments
$34,289
$58,913
+72%
Other
$498,358
$523,091
+5%
Total Revenues
$1,736,562
$1,783,090
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,002
$836,399
+19%
Fees to Service Providers
$3,894
$4,100
+5%
Advertising & Promotion
$4,689
$5,127
+9%
Offices, Occupancy & IT
$11,860
$35,247
+197%
Interest
$0
$0
-
Depreciation
$89,625
$132,746
+48%
Other
$561,460
$706,648
+26%
Total Expenses
$1,374,530
$1,720,267
+25%
Net income
2023
2024
Change
Net income
+$362,032
+$62,823
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,239
$1,596,566
+26%
Admin
$103,631
$116,560
+12%
Fundraising
$660
$7,141
+982%
Total Expenses
$1,374,530
$1,720,267
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)