OREGON HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,727,575
Contributions
71%
Program Services
17%
Fundraising Events
4%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$36,515,845
Salaries & Benefits
68%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,474,442
$28,365,621
+39%
Government Grants
$0
$0
-
Fundraising Events
$1,600,762
$1,703,876
+6%
Program Services
$6,016,362
$6,840,481
+14%
Membership Dues
$0
$0
-
Investments
$492,238
$1,262,442
+156%
Other
$304,023
$1,555,155
+412%
Total Revenues
$28,887,827
$39,727,575
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,723,511
$24,930,271
+10%
Fees to Service Providers
$1,454,807
$887,556
-39%
Advertising & Promotion
$499,359
$580,947
+16%
Offices, Occupancy & IT
$2,181,944
$2,505,973
+15%
Interest
$0
$0
-
Depreciation
$2,270,578
$2,568,940
+13%
Other
$4,873,245
$5,042,158
+3%
Total Expenses
$34,003,444
$36,515,845
+7%
Net income
2023
2024
Change
Net income
-$5,115,617
+$3,211,730
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$26,821,325
$29,313,790
+9%
Admin
$3,415,430
$3,225,449
-6%
Fundraising
$3,766,689
$3,976,606
+6%
Total Expenses
$34,003,444
$36,515,845
+7%
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