HOUSTON HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,444,385
Contributions
57%
Program Services
32%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,889,163
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,225,060
$7,084,664
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,700,308
$4,026,245
+9%
Membership Dues
$0
$0
-
Investments
$550,382
$765,785
+39%
Other
$312,440
$567,691
+82%
Total Revenues
$10,788,190
$12,444,385
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,348,662
$6,516,340
+22%
Fees to Service Providers
$313,490
$332,276
+6%
Advertising & Promotion
$127,602
$41,022
-68%
Offices, Occupancy & IT
$39,479
$517,766
+1211%
Interest
$0
$0
-
Depreciation
$379,590
$384,074
+1%
Other
$6,610,104
$6,097,685
-8%
Total Expenses
$12,818,927
$13,889,163
+8%
Net income
2023
2024
Change
Net income
-$2,030,737
-$1,444,778
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$11,884,075
$12,892,350
+8%
Admin
$256,758
$266,495
+4%
Fundraising
$678,094
$730,318
+8%
Total Expenses
$12,818,927
$13,889,163
+8%
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