NEVADA HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,745,018
Contributions
68%
Program Services
19%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,348,994
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,110,748
$7,267,964
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,462,194
$2,013,251
+38%
Membership Dues
$0
$0
-
Investments
$430,172
$535,506
+24%
Other
$1,423,202
$928,297
-35%
Total Revenues
$8,426,316
$10,745,018
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,025,924
$5,933,348
+18%
Fees to Service Providers
$379,266
$345,566
-9%
Advertising & Promotion
$48,166
$73,149
+52%
Offices, Occupancy & IT
$894,647
$1,075,621
+20%
Interest
$0
$0
-
Depreciation
$77,753
$100,250
+29%
Other
$1,213,341
$1,821,060
+50%
Total Expenses
$7,639,097
$9,348,994
+22%
Net income
2023
2024
Change
Net income
+$787,219
+$1,396,024
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$6,104,957
$7,381,426
+21%
Admin
$1,228,751
$1,132,444
-8%
Fundraising
$305,389
$835,124
+173%
Total Expenses
$7,639,097
$9,348,994
+22%
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