HUMANE SOCIETY OF OLDHAM COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$798,637
Contributions
72%
Program Services
19%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$621,400
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,841
$571,748
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,933
$153,664
+25%
Membership Dues
$0
$0
-
Investments
$14,451
$34,544
+139%
Other
$15,408
$38,681
+151%
Total Revenues
$854,633
$798,637
-7%
Expenses
2023
2024
Change
Grants
$3,475
$570
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,014
$225,274
+72%
Fees to Service Providers
$124,521
$56,515
-55%
Advertising & Promotion
$7,047
$6,669
-5%
Offices, Occupancy & IT
$89,555
$80,099
-11%
Interest
$0
$0
-
Depreciation
$34,673
$52,485
+51%
Other
$134,113
$199,788
+49%
Total Expenses
$524,398
$621,400
+18%
Net income
2023
2024
Change
Net income
+$330,235
+$177,237
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$319,533
$498,159
+56%
Admin
$191,485
$70,302
-63%
Fundraising
$13,380
$52,939
+296%
Total Expenses
$524,398
$621,400
+18%
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