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Humane Society of Marion County Inc
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Humane Society of Marion County Inc
Ocala, FL, US
•
501(c)3
•
EIN
59-6196017
•
www.humanesocietyofmarioncounty.inc
Humane Society of Marion County Inc
Sign up to claim this org
Ocala, FL, US
•
501(c)3
•
EIN
59-6196017
•
www.humanesocietyofmarioncounty.inc
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,500,294
Contributions
42%
Program Services
37%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,361,547
Salaries & Benefits
59%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,623,340
$1,901,448
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,116
$1,663,848
+128%
Membership Dues
$0
$0
-
Investments
$56,962
$22,828
-60%
Other
$846,051
$912,170
+8%
Total Revenues
$4,256,469
$4,500,294
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,081,875
$2,593,273
+25%
Fees to Service Providers
$157,870
$0
-100%
Advertising & Promotion
$0
$348
-
Offices, Occupancy & IT
$46,622
$60,182
+29%
Interest
$0
$0
-
Depreciation
$164,922
$172,184
+4%
Other
$924,452
$1,535,560
+66%
Total Expenses
$3,375,741
$4,361,547
+29%
Net income
2023
2024
Change
Net income
+$880,728
+$138,747
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,244,809
$3,476,629
+55%
Admin
$527,804
$265,349
-50%
Fundraising
$603,128
$619,569
+3%
Total Expenses
$3,375,741
$4,361,547
+29%
Income Statement