Aggieland Humane Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,583,388
Contributions
44%
Program Services
23%
Government Grants
18%
Investments
7%
Other
4%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$2,097,595
Salaries & Benefits
64%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,628,299
$1,125,723
-31%
Government Grants
$605,354
$468,500
-23%
Fundraising Events
$99,470
$91,583
-8%
Program Services
$466,061
$601,999
+29%
Membership Dues
$0
$0
-
Investments
$85,937
$182,817
+113%
Other
$14,715
$112,766
+666%
Total Revenues
$2,899,836
$2,583,388
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,537
$1,339,957
+16%
Fees to Service Providers
$21,569
$48,325
+124%
Advertising & Promotion
$14,502
$13,960
-4%
Offices, Occupancy & IT
$111,375
$106,092
-5%
Interest
$0
$0
-
Depreciation
$86,325
$134,453
+56%
Other
$405,101
$454,808
+12%
Total Expenses
$1,793,409
$2,097,595
+17%
Net income
2023
2024
Change
Net income
+$1,106,427
+$485,793
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,787
$1,629,210
+17%
Admin
$246,767
$306,858
+24%
Fundraising
$154,855
$161,527
+4%
Total Expenses
$1,793,409
$2,097,595
+17%
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