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THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
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THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
AUSTIN, TX, US
•
501(c)(3)
•
EIN
74-6013665
•
WWW.AUSTINHUMANESOCIETY.ORG
THE HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY INC
Sign up to claim this org
AUSTIN, TX, US
•
501(c)(3)
•
EIN
74-6013665
•
WWW.AUSTINHUMANESOCIETY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$5,459,434
Contributions
75%
Program Services
12%
Fundraising Events
10%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$4,935,310
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,585,477
$4,069,593
+14%
Government Grants
$646,226
$0
-100%
Fundraising Events
$596,468
$528,792
-11%
Program Services
$719,467
$675,930
-6%
Membership Dues
$0
$0
-
Investments
$47,788
$109,769
+130%
Other
$93,684
$75,350
-20%
Total Revenues
$5,689,110
$5,459,434
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,004
$2,957,023
+11%
Fees to Service Providers
$106,668
$94,100
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$659,180
$647,406
-2%
Interest
$0
$0
-
Depreciation
$235,656
$278,878
+18%
Other
$769,633
$957,903
+24%
Total Expenses
$4,425,141
$4,935,310
+12%
Net income
2023
2024
Change
Net income
+$1,263,969
+$524,124
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,515
$3,857,099
+14%
Admin
$239,468
$342,541
+43%
Fundraising
$799,158
$735,670
-8%
Total Expenses
$4,425,141
$4,935,310
+12%
Income Statement
