TRI COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,607,478
Contributions
53%
Program Services
18%
Investments
16%
Fundraising Events
11%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,933,195
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,399,098
$3,516,910
-45%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$1,087,721
$748,988
-31%
Program Services
$1,053,067
$1,220,366
+16%
Membership Dues
$0
$0
-
Investments
$726,772
$1,025,842
+41%
Other
$64,908
$70,372
+8%
Total Revenues
$9,356,566
$6,607,478
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,002
$1,268,557
+5%
Fees to Service Providers
$375,790
$395,866
+5%
Advertising & Promotion
$48,118
$67,497
+40%
Offices, Occupancy & IT
$179,568
$210,323
+17%
Interest
$0
$0
-
Depreciation
$223,060
$162,743
-27%
Other
$781,847
$828,209
+6%
Total Expenses
$2,820,385
$2,933,195
+4%
Net income
2023
2024
Change
Net income
+$6,536,181
+$3,674,283
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,694,334
$2,844,026
+6%
Admin
$122,632
$84,998
-31%
Fundraising
$3,419
$4,171
+22%
Total Expenses
$2,820,385
$2,933,195
+4%
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