Humane Society of St ThomasRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,649,410
Other
41%
Contributions
34%
Program Services
23%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,811,237
Salaries & Benefits
40%
Other
29%
Depreciation
15%
Offices, Occupancy & IT
8%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$655,991
$562,198
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,086
$377,277
+6%
Membership Dues
$53,069
$32,137
-39%
Investments
$5,980
$7,575
+27%
Other
$661,811
$670,223
+1%
Total Revenues
$1,732,937
$1,649,410
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,703
$732,735
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,327
$151,354
-17%
Interest
$124,397
$127,242
+2%
Depreciation
$262,267
$269,326
+3%
Other
$593,722
$530,580
-11%
Total Expenses
$2,008,416
$1,811,237
-10%
Net income
2023
2024
Change
Net income
-$275,479
-$161,827
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,363
$1,427,212
-15%
Admin
$208,760
$290,954
+39%
Fundraising
$111,293
$93,071
-16%
Total Expenses
$2,008,416
$1,811,237
-10%
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