MCKINLEY COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$757,434
Program Services
49%
Other
23%
Contributions
18%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,280
Salaries & Benefits
64%
Other
31%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,156
$139,290
+93%
Government Grants
$115,185
$70,000
-39%
Fundraising Events
$0
$0
-
Program Services
$233,039
$373,909
+60%
Membership Dues
$0
$0
-
Investments
$1,189
$865
-27%
Other
$176,701
$173,370
-2%
Total Revenues
$598,270
$757,434
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,026
$485,136
+10%
Fees to Service Providers
$13,369
$10,331
-23%
Advertising & Promotion
$2,994
$3,226
+8%
Offices, Occupancy & IT
$5,662
$8,029
+42%
Interest
$0
$0
-
Depreciation
$11,891
$10,209
-14%
Other
$253,671
$235,349
-7%
Total Expenses
$729,613
$752,280
+3%
Net income
2023
2024
Change
Net income
-$131,343
+$5,154
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$668,051
$670,681
+0%
Admin
$61,562
$79,865
+30%
Fundraising
$0
$1,734
-
Total Expenses
$729,613
$752,280
+3%
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