SOUTHERN OREGON HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,470
Contributions
59%
Other
18%
Investments
13%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,767,427
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,369,360
$1,184,565
-13%
Government Grants
$31,177
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$190,318
$183,875
-3%
Membership Dues
$0
$0
-
Investments
$258,275
$262,698
+2%
Other
$371,225
$369,332
-1%
Total Revenues
$2,220,355
$2,000,470
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,886
$1,053,931
+9%
Fees to Service Providers
$258,814
$292,958
+13%
Advertising & Promotion
$9,221
$5,620
-39%
Offices, Occupancy & IT
$121,902
$108,046
-11%
Interest
$0
$0
-
Depreciation
$26,013
$21,832
-16%
Other
$220,112
$285,040
+29%
Total Expenses
$1,603,948
$1,767,427
+10%
Net income
2023
2024
Change
Net income
+$616,407
+$233,043
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,636
$1,371,798
+14%
Admin
$147,693
$173,259
+17%
Fundraising
$252,619
$222,370
-12%
Total Expenses
$1,603,948
$1,767,427
+10%
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