BLUE MOUNTAIN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,737,572
Contributions
39%
Program Services
32%
Other
12%
Fundraising Events
10%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,712,501
Salaries & Benefits
68%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$718,941
$671,819
-7%
Government Grants
$0
$0
-
Fundraising Events
$210,390
$178,596
-15%
Program Services
$449,430
$556,438
+24%
Membership Dues
$0
$0
-
Investments
$91,897
$118,530
+29%
Other
$119,432
$212,189
+78%
Total Revenues
$1,590,090
$1,737,572
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,850
$1,168,990
+5%
Fees to Service Providers
$93,747
$82,601
-12%
Advertising & Promotion
$9,040
$5,920
-35%
Offices, Occupancy & IT
$77,377
$92,381
+19%
Interest
$729
$2,859
+292%
Depreciation
$116,052
$114,133
-2%
Other
$323,591
$245,617
-24%
Total Expenses
$1,736,386
$1,712,501
-1%
Net income
2023
2024
Change
Net income
-$146,296
+$25,071
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,413
$1,413,148
-2%
Admin
$193,791
$191,437
-1%
Fundraising
$100,182
$107,916
+8%
Total Expenses
$1,736,386
$1,712,501
-1%
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