HUMANE SOCIETY OF CENTRAL TEXAS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,070,679
Contributions
64%
Other
25%
Fundraising Events
7%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,405,873
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,276
$686,385
+6%
Government Grants
$0
$0
-
Fundraising Events
$73,076
$79,422
+9%
Program Services
$53,186
$1,242
-98%
Membership Dues
$0
$0
-
Investments
$53,003
$34,191
-35%
Other
$37,534
$269,439
+618%
Total Revenues
$866,075
$1,070,679
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,191
$617,507
+2%
Fees to Service Providers
$55,919
$49,917
-11%
Advertising & Promotion
$9,342
$3,385
-64%
Offices, Occupancy & IT
$17,929
$29,034
+62%
Interest
$0
$0
-
Depreciation
$6,900
$3,922
-43%
Other
$409,953
$702,108
+71%
Total Expenses
$1,106,234
$1,405,873
+27%
Net income
2023
2024
Change
Net income
-$240,159
-$335,194
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$812,925
$1,099,661
+35%
Admin
$191,007
$204,641
+7%
Fundraising
$102,302
$101,571
-1%
Total Expenses
$1,106,234
$1,405,873
+27%
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