THE HUMANE SOCIETY OF TULSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$740,719
Contributions
87%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,069
Other
33%
Salaries & Benefits
31%
Offices, Occupancy & IT
24%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,103
$644,669
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,350
$94,248
+16%
Membership Dues
$0
$0
-
Investments
$10
$22
+120%
Other
$0
$1,780
-
Total Revenues
$973,463
$740,719
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,175
$243,342
-28%
Fees to Service Providers
$23,601
$42,723
+81%
Advertising & Promotion
$1,229
$0
-100%
Offices, Occupancy & IT
$166,116
$193,312
+16%
Interest
$0
$0
-
Depreciation
$56,100
$56,320
+0%
Other
$256,655
$258,372
+1%
Total Expenses
$842,876
$794,069
-6%
Net income
2023
2024
Change
Net income
+$130,587
-$53,350
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$741,043
$643,368
-13%
Admin
$54,494
$108,497
+99%
Fundraising
$47,339
$42,204
-11%
Total Expenses
$842,876
$794,069
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)