GALVESTON ISLAND HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,041
Contributions
54%
Government Grants
20%
Other
14%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,348,297
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,247
$678,856
+59%
Government Grants
$0
$249,000
-
Fundraising Events
$0
$0
-
Program Services
$348,629
$118,337
-66%
Membership Dues
$0
$0
-
Investments
$26,193
$35,567
+36%
Other
$299,165
$181,281
-39%
Total Revenues
$1,102,234
$1,263,041
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,429
$681,459
+13%
Fees to Service Providers
$4,697
$23,045
+391%
Advertising & Promotion
$44,418
$33,880
-24%
Offices, Occupancy & IT
$268,735
$168,433
-37%
Interest
$0
$0
-
Depreciation
$62,778
$31,679
-50%
Other
$291,771
$409,801
+40%
Total Expenses
$1,272,828
$1,348,297
+6%
Net income
2023
2024
Change
Net income
-$170,594
-$85,256
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$999,445
$1,098,565
+10%
Admin
$273,383
$249,732
-9%
Fundraising
$0
$0
-
Total Expenses
$1,272,828
$1,348,297
+6%
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