PASADENA HUMANE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,839,886
Contributions
49%
Program Services
37%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,163,265
Salaries & Benefits
64%
Other
29%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,784,719
$7,777,332
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,569,078
$5,790,107
+4%
Membership Dues
$0
$0
-
Investments
$452,288
$497,844
+10%
Other
$1,017,876
$1,774,603
+74%
Total Revenues
$17,823,961
$15,839,886
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,417,546
$12,259,656
+18%
Fees to Service Providers
$87,410
$0
-100%
Advertising & Promotion
$86,685
$182,267
+110%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,017,806
$1,138,910
+12%
Other
$6,042,960
$5,582,432
-8%
Total Expenses
$17,652,407
$19,163,265
+9%
Net income
2023
2024
Change
Net income
+$171,554
-$3,323,379
-2037%
Functional Expenses
Summary
2023
2024
Change
Program
$13,864,297
$15,476,090
+12%
Admin
$1,501,772
$1,698,527
+13%
Fundraising
$2,286,338
$1,988,648
-13%
Total Expenses
$17,652,407
$19,163,265
+9%
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