HUMANE SOCIETY OF THE PIKES PEAK REGION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,526,597
Program Services
64%
Contributions
28%
Fundraising Events
4%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,888,442
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,150,247
$5,931,358
-27%
Government Grants
$0
$0
-
Fundraising Events
$858,766
$958,342
+12%
Program Services
$12,348,005
$13,720,010
+11%
Membership Dues
$0
$0
-
Investments
$285,840
$236,846
-17%
Other
-$67,002
$680,041
-1115%
Total Revenues
$21,575,856
$21,526,597
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,308,805
$16,024,840
+12%
Fees to Service Providers
$675,339
$1,179,563
+75%
Advertising & Promotion
$42,630
$50,046
+17%
Offices, Occupancy & IT
$1,901,620
$2,134,516
+12%
Interest
$0
$0
-
Depreciation
$1,252,251
$1,227,478
-2%
Other
$2,581,806
$2,271,999
-12%
Total Expenses
$20,762,451
$22,888,442
+10%
Net income
2023
2024
Change
Net income
+$813,405
-$1,361,845
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$16,860,090
$18,215,522
+8%
Admin
$2,195,241
$2,424,116
+10%
Fundraising
$1,707,120
$2,248,804
+32%
Total Expenses
$20,762,451
$22,888,442
+10%
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