Greenhill Humane Society SPCA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,850,699
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,774,473
Salaries & Benefits
67%
Other
14%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,470,638
$3,555,041
+44%
Government Grants
$0
$155,674
-
Fundraising Events
$125,052
$123,638
-1%
Program Services
$1,128,367
$1,159,023
+3%
Membership Dues
$0
$0
-
Investments
$14,195
$71,888
+406%
Other
$82,053
-$214,565
-361%
Total Revenues
$3,820,305
$4,850,699
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,294,767
$2,535,871
+11%
Fees to Service Providers
$41,150
$54,492
+32%
Advertising & Promotion
$140,079
$153,618
+10%
Offices, Occupancy & IT
$94,589
$126,285
+34%
Interest
$87,018
$84,999
-2%
Depreciation
$232,424
$275,552
+19%
Other
$432,889
$543,656
+26%
Total Expenses
$3,322,916
$3,774,473
+14%
Net income
2023
2024
Change
Net income
+$497,389
+$1,076,226
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,100
$3,128,024
+14%
Admin
$301,272
$338,352
+12%
Fundraising
$286,544
$308,097
+8%
Total Expenses
$3,322,916
$3,774,473
+14%
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