HUMANE SOCIETY OF WESTERN MONTANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,789,427
Contributions
66%
Program Services
24%
Investments
4%
Other
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,009,912
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,173,865
$1,177,470
+0%
Government Grants
$0
$0
-
Fundraising Events
$43,000
$54,155
+26%
Program Services
$506,561
$421,131
-17%
Membership Dues
$0
$0
-
Investments
$59,990
$74,503
+24%
Other
$84,942
$62,168
-27%
Total Revenues
$1,868,358
$1,789,427
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,291
$1,300,944
+7%
Fees to Service Providers
$98,359
$110,024
+12%
Advertising & Promotion
$6,873
$11,195
+63%
Offices, Occupancy & IT
$82,534
$73,216
-11%
Interest
$19,405
$16,986
-12%
Depreciation
$93,251
$102,651
+10%
Other
$400,205
$394,896
-1%
Total Expenses
$1,910,918
$2,009,912
+5%
Net income
2023
2024
Change
Net income
-$42,560
-$220,485
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,227
$1,716,070
+5%
Admin
$144,364
$146,672
+2%
Fundraising
$139,327
$147,170
+6%
Total Expenses
$1,910,918
$2,009,912
+5%
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