TEXAS HUMANE NETWORK
Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,898
Contributions
89%
Fundraising Events
7%
Other
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,963
Other
67%
Fees to Service Providers
31%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,017
$48,605
-25%
Government Grants
$0
$0
-
Fundraising Events
$8,082
$3,670
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,393
$1,278
-71%
Other
$1,082
$1,345
+24%
Total Revenues
$78,574
$54,898
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,790
$0
-100%
Fees to Service Providers
$4,985
$3,385
-32%
Advertising & Promotion
$20
$225
+1025%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,633
$7,353
-77%
Total Expenses
$71,428
$10,963
-85%
Net income
2023
2024
Change
Net income
+$7,146
+$43,935
+515%
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