HUMANE SOCIETY OF SOUTH MISSISSIPPI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,907,636
Contributions
45%
Program Services
42%
Fundraising Events
10%
Investments
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,050,630
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,511,447
$1,318,644
-13%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$184,382
$289,075
+57%
Program Services
$1,108,355
$1,214,799
+10%
Membership Dues
$0
$0
-
Investments
$63,011
$59,719
-5%
Other
-$78,304
$399
-101%
Total Revenues
$2,813,891
$2,907,636
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,234
$1,924,455
+1%
Fees to Service Providers
$73,700
$76,527
+4%
Advertising & Promotion
$4,229
$10,342
+145%
Offices, Occupancy & IT
$321,750
$364,212
+13%
Interest
$0
$0
-
Depreciation
$289,790
$302,714
+4%
Other
$510,205
$372,380
-27%
Total Expenses
$3,099,908
$3,050,630
-2%
Net income
2023
2024
Change
Net income
-$286,017
-$142,994
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,590,122
$2,604,914
+1%
Admin
$313,178
$289,012
-8%
Fundraising
$196,608
$156,704
-20%
Total Expenses
$3,099,908
$3,050,630
-2%
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