MONTGOMERY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,292,202
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,934,508
Salaries & Benefits
54%
Other
39%
Depreciation
5%
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
$421,986
$382,381
-9%
Government Grants
$43,274
$0
-100%
Fundraising Events
$191,098
$181,711
-5%
Program Services
$2,576,346
$2,732,978
+6%
Membership Dues
$0
$0
-
Investments
$8,638
$20,915
+142%
Other
-$13,461
-$25,783
+92%
Total Revenues
$3,227,881
$3,292,202
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,852
$1,592,696
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,715
$17,678
+29%
Offices, Occupancy & IT
$34,231
$28,102
-18%
Interest
$0
$0
-
Depreciation
$137,352
$138,304
+1%
Other
$1,152,829
$1,157,728
+0%
Total Expenses
$2,755,979
$2,934,508
+6%
Net income
2023
2024
Change
Net income
+$471,902
+$357,694
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,352,811
$2,516,271
+7%
Admin
$291,170
$299,208
+3%
Fundraising
$111,998
$119,029
+6%
Total Expenses
$2,755,979
$2,934,508
+6%
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