Aggieland Humane Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,726,989
Contributions
50%
Program Services
22%
Government Grants
19%
Investments
5%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,428,231
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,125,723
$1,364,752
+21%
Government Grants
$468,500
$512,600
+9%
Fundraising Events
$91,583
$80,651
-12%
Program Services
$601,999
$605,266
+1%
Membership Dues
$0
$0
-
Investments
$182,817
$139,308
-24%
Other
$112,766
$24,412
-78%
Total Revenues
$2,583,388
$2,726,989
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,957
$1,551,970
+16%
Fees to Service Providers
$48,325
$19,568
-60%
Advertising & Promotion
$13,960
$16,045
+15%
Offices, Occupancy & IT
$106,092
$142,449
+34%
Interest
$0
$0
-
Depreciation
$134,453
$142,328
+6%
Other
$454,808
$555,871
+22%
Total Expenses
$2,097,595
$2,428,231
+16%
Net income
2024
2025
Change
Net income
+$485,793
+$298,758
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,629,210
$1,916,484
+18%
Admin
$306,858
$323,841
+6%
Fundraising
$161,527
$187,906
+16%
Total Expenses
$2,097,595
$2,428,231
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)