FLORIDA HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$567,105
Contributions
57%
Program Services
29%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,684
Other
36%
Offices, Occupancy & IT
24%
Depreciation
24%
Salaries & Benefits
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$887,817
$323,711
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,689
$165,486
+103%
Membership Dues
$0
$0
-
Investments
$29,721
$77,359
+160%
Other
$972
$549
-44%
Total Revenues
$1,000,199
$567,105
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,011
$43,937
+33%
Fees to Service Providers
$2,740
$2,985
+9%
Advertising & Promotion
$3,237
$4,234
+31%
Offices, Occupancy & IT
$81,627
$73,483
-10%
Interest
$0
$0
-
Depreciation
$69,167
$71,876
+4%
Other
$102,199
$108,169
+6%
Total Expenses
$291,981
$304,684
+4%
Net income
2023
2024
Change
Net income
+$708,218
+$262,421
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$215,198
$226,438
+5%
Admin
$74,344
$75,467
+2%
Fundraising
$2,439
$2,779
+14%
Total Expenses
$291,981
$304,684
+4%
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