Humane Society of North Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,479,001
Contributions
63%
Program Services
23%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,588,464
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,772,140
$4,072,955
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,526,550
$1,518,001
-1%
Membership Dues
$0
$0
-
Investments
$194,763
$176,908
-9%
Other
$2,072,629
$711,137
-66%
Total Revenues
$8,566,082
$6,479,001
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,066,987
$5,514,948
-9%
Fees to Service Providers
$918,181
$477,229
-48%
Advertising & Promotion
$95,895
$79,654
-17%
Offices, Occupancy & IT
$663,344
$506,887
-24%
Interest
$0
$0
-
Depreciation
$391,319
$391,176
0%
Other
$2,061,611
$1,618,570
-21%
Total Expenses
$10,197,337
$8,588,464
-16%
Net income
2023
2024
Change
Net income
-$1,631,255
-$2,109,463
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$8,703,859
$7,335,485
-16%
Admin
$726,205
$594,416
-18%
Fundraising
$767,273
$658,563
-14%
Total Expenses
$10,197,337
$8,588,464
-16%
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