KENTUCKY HUMANE SOCIETY - ANIMAL RESCUE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,869,268
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,551,181
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,017,177
$5,819,903
-3%
Government Grants
$0
$0
-
Fundraising Events
$996,934
$901,979
-10%
Program Services
$3,522,452
$3,807,274
+8%
Membership Dues
$0
$0
-
Investments
$337,012
$473,601
+41%
Other
-$270,636
-$133,489
-51%
Total Revenues
$10,602,939
$10,869,268
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,589,616
$5,840,757
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$160,004
$113,296
-29%
Offices, Occupancy & IT
$941,743
$884,320
-6%
Interest
$0
$0
-
Depreciation
$419,246
$397,280
-5%
Other
$2,386,592
$2,315,528
-3%
Total Expenses
$9,497,201
$9,551,181
+1%
Net income
2023
2024
Change
Net income
+$1,105,738
+$1,318,087
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$8,129,379
$8,060,611
-1%
Admin
$568,267
$692,978
+22%
Fundraising
$799,555
$797,592
0%
Total Expenses
$9,497,201
$9,551,181
+1%
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