HUMANE SOCIETY OF SARASOTA COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,978,975
Contributions
61%
Other
22%
Program Services
10%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,857,684
Salaries & Benefits
59%
Other
28%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,799,681
$3,651,714
-37%
Government Grants
$0
$0
-
Fundraising Events
$176,400
$193,950
+10%
Program Services
$989,929
$592,863
-40%
Membership Dues
$0
$0
-
Investments
$228,550
$242,032
+6%
Other
$192,159
$1,298,416
+576%
Total Revenues
$7,386,719
$5,978,975
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,107,413
$3,434,799
+11%
Fees to Service Providers
$116,227
$112,386
-3%
Advertising & Promotion
$196,812
$196,842
+0%
Offices, Occupancy & IT
$66,872
$25,713
-62%
Interest
$53,893
$42,792
-21%
Depreciation
$373,561
$387,995
+4%
Other
$1,766,452
$1,657,157
-6%
Total Expenses
$5,681,230
$5,857,684
+3%
Net income
2023
2024
Change
Net income
+$1,705,489
+$121,291
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,966,977
$5,215,785
+5%
Admin
$122,880
$202,776
+65%
Fundraising
$591,373
$439,123
-26%
Total Expenses
$5,681,230
$5,857,684
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)