DONA ANA COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$286,991
Contributions
49%
Program Services
31%
Investments
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$332,792
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$281,327
$140,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$13,949
$0
-100%
Program Services
$29,411
$87,973
+199%
Membership Dues
$0
$0
-
Investments
$54,423
$42,252
-22%
Other
-$45,365
$16,766
-137%
Total Revenues
$333,745
$286,991
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,862
$88,987
-2%
Fees to Service Providers
$203,201
$6,323
-97%
Advertising & Promotion
$1,800
$30
-98%
Offices, Occupancy & IT
$17,270
$26,182
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,394
$211,270
+1272%
Total Expenses
$328,527
$332,792
+1%
Net income
2024
2025
Change
Net income
+$5,218
-$45,801
-978%
Functional Expenses
Summary
2024
2025
Change
Program
$247,288
$292,610
+18%
Admin
$75,724
$34,331
-55%
Fundraising
$5,515
$5,851
+6%
Total Expenses
$328,527
$332,792
+1%
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