HUMANE SOCIETY OF ARANSAS COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$397,040
Contributions
39%
Other
33%
Fundraising Events
10%
Program Services
8%
Investments
7%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$415,691
Other
44%
Salaries & Benefits
41%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,942
$153,856
-63%
Government Grants
$0
$0
-
Fundraising Events
$13,302
$40,487
+204%
Program Services
$39,788
$31,984
-20%
Membership Dues
$14,740
$12,850
-13%
Investments
$29,463
$26,103
-11%
Other
$111,641
$131,760
+18%
Total Revenues
$626,876
$397,040
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,195
$169,733
+19%
Fees to Service Providers
$17,421
$10,475
-40%
Advertising & Promotion
$10,139
$1,720
-83%
Offices, Occupancy & IT
$4,123
$17,353
+321%
Interest
$0
$0
-
Depreciation
$33,011
$34,935
+6%
Other
$136,637
$181,475
+33%
Total Expenses
$344,526
$415,691
+21%
Net income
2023
2024
Change
Net income
+$282,350
-$18,651
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$295,583
$361,827
+22%
Admin
$48,943
$44,986
-8%
Fundraising
$0
$8,878
-
Total Expenses
$344,526
$415,691
+21%
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