HUMANE SOCIETY SILICON VALLEY
HUMANE SOCIETY SILICON VALLEY
HUMANE SOCIETY SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,274,614
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,723,795
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,691,495
$14,553,654
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,541,315
-
Program Services
$1,872,408
$2,019,592
+8%
Membership Dues
$0
$0
-
Investments
$687,069
$738,035
+7%
Other
-$223,891
-$577,982
+158%
Total Revenues
$16,027,081
$18,274,614
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,599,343
$13,799,562
+19%
Fees to Service Providers
$2,252,201
$2,250,542
0%
Advertising & Promotion
$108,348
$164,809
+52%
Offices, Occupancy & IT
$887,356
$1,124,372
+27%
Interest
$262,586
$267,448
+2%
Depreciation
$735,808
$743,515
+1%
Other
$1,536,118
$2,373,547
+55%
Total Expenses
$17,381,760
$20,723,795
+19%
Net income
2023
2024
Change
Net income
-$1,354,679
-$2,449,181
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$13,844,660
$16,532,552
+19%
Admin
$1,132,122
$1,489,450
+32%
Fundraising
$2,404,978
$2,701,793
+12%
Total Expenses
$17,381,760
$20,723,795
+19%
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