THE HUMANE SOCIETY OF BOULDER VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,486,470
Contributions
50%
Program Services
43%
Fundraising Events
5%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,147,583
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,158,907
$4,696,516
+118%
Government Grants
$0
$0
-
Fundraising Events
$605,761
$459,710
-24%
Program Services
$3,613,108
$4,035,151
+12%
Membership Dues
$0
$0
-
Investments
$810,250
$167,933
-79%
Other
-$76,096
$127,160
-267%
Total Revenues
$7,111,930
$9,486,470
+33%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,387,179
$5,718,572
+6%
Fees to Service Providers
$635,206
$310,953
-51%
Advertising & Promotion
$2,446
$0
-100%
Offices, Occupancy & IT
$415,546
$253,708
-39%
Interest
$0
$0
-
Depreciation
$230,400
$306,003
+33%
Other
$902,564
$1,543,347
+71%
Total Expenses
$7,573,341
$8,147,583
+8%
Net income
2023
2024
Change
Net income
-$461,411
+$1,338,887
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$6,294,738
$6,666,258
+6%
Admin
$665,944
$758,067
+14%
Fundraising
$612,659
$723,258
+18%
Total Expenses
$7,573,341
$8,147,583
+8%
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