THE GREATER BIRMINGHAM HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,023,157
Contributions
67%
Program Services
26%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,075,921
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,118,147
$6,700,696
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,392,297
$2,590,400
+8%
Membership Dues
$0
$0
-
Investments
$33,701
$234,147
+595%
Other
$802,797
$497,914
-38%
Total Revenues
$7,346,942
$10,023,157
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,296,716
$4,110,064
+25%
Fees to Service Providers
$58,521
$111,217
+90%
Advertising & Promotion
$5,663
$10,330
+82%
Offices, Occupancy & IT
$413,762
$520,950
+26%
Interest
$32,550
$49,703
+53%
Depreciation
$254,002
$326,757
+29%
Other
$2,050,989
$1,946,900
-5%
Total Expenses
$6,112,203
$7,075,921
+16%
Net income
2023
2024
Change
Net income
+$1,234,739
+$2,947,236
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$4,862,438
$5,854,488
+20%
Admin
$466,237
$641,611
+38%
Fundraising
$783,528
$579,822
-26%
Total Expenses
$6,112,203
$7,075,921
+16%
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