HAPPY DAYS HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$989,161
Contributions
91%
Other
6%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,827
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,380
$901,419
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,850
$19,639
-83%
Membership Dues
$0
$0
-
Investments
$29,674
$12,621
-57%
Other
-$5,645
$55,482
-1083%
Total Revenues
$644,259
$989,161
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,342
$203,546
-30%
Fees to Service Providers
$0
$2,990
-
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$49,418
$46,106
-7%
Interest
$0
$0
-
Depreciation
$38,477
$30,982
-19%
Other
$281,286
$131,203
-53%
Total Expenses
$661,601
$414,827
-37%
Net income
2023
2024
Change
Net income
-$17,342
+$574,334
-3412%
Functional Expenses
Summary
2023
2024
Change
Program
$661,601
$414,827
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$661,601
$414,827
-37%
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