HUMANE ANIMAL PARTNERS
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$3,864,384
Contributions
59%
Program Services
32%
Other
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,276,491
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,799,959
$2,279,368
+27%
Government Grants
$682,345
$0
-100%
Fundraising Events
$290,084
$14,841
-95%
Program Services
$1,303,662
$1,231,464
-6%
Membership Dues
$0
$0
-
Investments
$155,329
$145,212
-7%
Other
-$33,366
$193,499
-680%
Total Revenues
$4,198,013
$3,864,384
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,098,698
$3,284,625
+6%
Fees to Service Providers
$137,268
$182,463
+33%
Advertising & Promotion
$226,448
$170,526
-25%
Offices, Occupancy & IT
$347,964
$409,617
+18%
Interest
$0
$0
-
Depreciation
$341,537
$335,402
-2%
Other
$1,042,293
$893,858
-14%
Total Expenses
$5,194,208
$5,276,491
+2%
Net income
2023
2024
Change
Net income
-$996,195
-$1,412,107
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,147,353
$4,282,091
+3%
Admin
$635,597
$661,676
+4%
Fundraising
$411,258
$332,724
-19%
Total Expenses
$5,194,208
$5,276,491
+2%
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