HUMANE SOCIETY OF BROWARD COUNTY INC

HUMANE SOCIETY OF BROWARD COUNTY INC

FORT LAUDERDALE, FL, US
501(c)(3)
EIN
59-6002321

HUMANE SOCIETY OF BROWARD COUNTY INC

FORT LAUDERDALE, FL, US
501(c)(3)
EIN
59-6002321

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$11,800,778

Contributions
53%
Program Services
29%
Fundraising Events
9%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$9,924,263

Salaries & Benefits
53%
Other
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,785,975
$6,275,043
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,044,911
-
Program Services
$2,920,460
$3,463,947
+19%
Membership Dues
$0
$0
-
Investments
$275,531
$456,367
+66%
Other
$1,290,618
$560,510
-57%
Total Revenues
$11,272,584
$11,800,778
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,467,517
$5,220,045
+17%
Fees to Service Providers
$338,202
$489,173
+45%
Advertising & Promotion
$692,521
$740,570
+7%
Offices, Occupancy & IT
$605,954
$669,031
+10%
Interest
$0
$0
-
Depreciation
$561,358
$546,799
-3%
Other
$2,153,761
$2,258,645
+5%
Total Expenses
$8,819,313
$9,924,263
+13%
Net income
2023
2024
Change
Net income
+$2,453,271
+$1,876,515
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$6,471,295
$7,204,122
+11%
Admin
$839,748
$1,154,894
+38%
Fundraising
$1,508,270
$1,565,247
+4%
Total Expenses
$8,819,313
$9,924,263
+13%
Income Statement
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