Humane Society Of Southeast Texas
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$857,912
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,015,785
Salaries & Benefits
41%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$603,192
$598,505
-1%
Government Grants
$0
$0
-
Fundraising Events
$49,732
$46,063
-7%
Program Services
$149,221
$163,602
+10%
Membership Dues
$0
$0
-
Investments
$4,315
$58,862
+1264%
Other
-$7,683
-$9,120
+19%
Total Revenues
$798,777
$857,912
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,711
$419,928
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,586
$2,852
-57%
Offices, Occupancy & IT
$128,835
$141,826
+10%
Interest
$0
$0
-
Depreciation
$123,983
$123,050
-1%
Other
$302,833
$328,129
+8%
Total Expenses
$1,004,948
$1,015,785
+1%
Net income
2023
2024
Change
Net income
-$206,171
-$157,873
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,948
$1,015,785
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,004,948
$1,015,785
+1%
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