HUMANE SOCIETY OF SONOMA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,748,458
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
$5,734,765
Salaries & Benefits
66%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,358,614
$3,104,698
-8%
Government Grants
$909,305
$0
-100%
Fundraising Events
$177,100
$130,760
-26%
Program Services
$1,421,119
$1,484,028
+4%
Membership Dues
$0
$0
-
Investments
$61,095
$127,940
+109%
Other
$78,688
-$98,968
-226%
Total Revenues
$6,005,921
$4,748,458
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,594,473
$3,802,357
+6%
Fees to Service Providers
$77,691
$86,684
+12%
Advertising & Promotion
$19,305
$16,440
-15%
Offices, Occupancy & IT
$250,277
$273,631
+9%
Interest
$82,712
$76,762
-7%
Depreciation
$371,704
$359,838
-3%
Other
$976,792
$1,119,053
+15%
Total Expenses
$5,372,954
$5,734,765
+7%
Net income
2023
2024
Change
Net income
+$632,967
-$986,307
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$4,133,303
$4,447,019
+8%
Admin
$475,721
$489,809
+3%
Fundraising
$763,930
$797,937
+4%
Total Expenses
$5,372,954
$5,734,765
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)