HUMANE SOCIETY OF TRUCKEE-TAHOE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,183,291
Contributions
86%
Program Services
6%
Fundraising Events
3%
Investments
3%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,194,471
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
6%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,289,968
$1,882,577
+46%
Government Grants
$0
$33,239
-
Fundraising Events
$52,496
$65,613
+25%
Program Services
$132,536
$139,860
+6%
Membership Dues
$0
$0
-
Investments
$51,411
$60,537
+18%
Other
$29,247
$1,465
-95%
Total Revenues
$1,555,658
$2,183,291
+40%
Expenses
2023
2024
Change
Grants
$30,654
$36,266
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,011
$1,470,666
+22%
Fees to Service Providers
$121,185
$122,675
+1%
Advertising & Promotion
$6,642
$5,300
-20%
Offices, Occupancy & IT
$99,729
$257,012
+158%
Interest
$0
$0
-
Depreciation
$68,413
$68,754
+0%
Other
$358,413
$233,798
-35%
Total Expenses
$1,895,047
$2,194,471
+16%
Net income
2023
2024
Change
Net income
-$339,389
-$11,180
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,608,264
$1,815,559
+13%
Admin
$154,589
$227,034
+47%
Fundraising
$132,194
$151,878
+15%
Total Expenses
$1,895,047
$2,194,471
+16%
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