Arizona Humane Society
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$52,232,842
Contributions
78%
Program Services
16%
Fundraising Events
3%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$39,648,336
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,827,232
$40,712,340
+32%
Government Grants
$0
$0
-
Fundraising Events
$1,475,684
$1,663,626
+13%
Program Services
$7,119,482
$8,124,849
+14%
Membership Dues
$0
$0
-
Investments
$1,444,031
$1,447,944
+0%
Other
$81,975
$284,083
+247%
Total Revenues
$40,948,404
$52,232,842
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,572,412
$25,350,059
+18%
Fees to Service Providers
$2,613,494
$3,097,747
+19%
Advertising & Promotion
$380,703
$414,149
+9%
Offices, Occupancy & IT
$2,265,524
$2,726,684
+20%
Interest
$42,703
$28,219
-34%
Depreciation
$676,709
$1,816,840
+168%
Other
$4,934,146
$6,214,638
+26%
Total Expenses
$32,485,691
$39,648,336
+22%
Net income
2023
2024
Change
Net income
+$8,462,713
+$12,584,506
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$25,337,728
$30,031,551
+19%
Admin
$2,686,529
$4,368,681
+63%
Fundraising
$4,461,434
$5,248,104
+18%
Total Expenses
$32,485,691
$39,648,336
+22%
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