Mendocino Coast Humane Society
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$831,611
Contributions
40%
Program Services
32%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$959,955
Salaries & Benefits
62%
Other
28%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$436,913
$331,584
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,511
$268,181
+9%
Membership Dues
$0
$0
-
Investments
$10,694
$16,724
+56%
Other
$194,164
$215,122
+11%
Total Revenues
$887,282
$831,611
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,318
$591,278
+67%
Fees to Service Providers
$14,636
$38,461
+163%
Advertising & Promotion
$14,993
$6,448
-57%
Offices, Occupancy & IT
$4,065
$808
-80%
Interest
$0
$0
-
Depreciation
$53,416
$49,426
-7%
Other
$455,839
$273,534
-40%
Total Expenses
$897,267
$959,955
+7%
Net income
2024
2025
Change
Net income
-$9,985
-$128,344
-1185%
Functional Expenses
Summary
2024
2025
Change
Program
$873,180
$939,671
+8%
Admin
$12,433
$20,284
+63%
Fundraising
$11,654
$0
-100%
Total Expenses
$897,267
$959,955
+7%
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