KENNEBEC VALLEY HUMANE SOCIETY
KENNEBEC VALLEY HUMANE SOCIETY
KENNEBEC VALLEY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,701,780
Contributions
74%
Program Services
19%
Other
2%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,568,245
Salaries & Benefits
49%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,334,166
$1,264,130
-62%
Government Grants
$0
$0
-
Fundraising Events
$10,178
$28,965
+185%
Program Services
$317,212
$331,255
+4%
Membership Dues
$0
$0
-
Investments
$16,582
$37,977
+129%
Other
$64,844
$39,453
-39%
Total Revenues
$3,742,982
$1,701,780
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,301
$765,152
+15%
Fees to Service Providers
$47,030
$52,694
+12%
Advertising & Promotion
$22,757
$10,981
-52%
Offices, Occupancy & IT
$129,780
$155,594
+20%
Interest
$6,474
$36,165
+459%
Depreciation
$34,947
$229,046
+555%
Other
$329,809
$318,613
-3%
Total Expenses
$1,234,098
$1,568,245
+27%
Net income
2023
2024
Change
Net income
+$2,508,884
+$133,535
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,040
$1,248,266
+14%
Admin
$107,925
$212,025
+96%
Fundraising
$34,133
$107,954
+216%
Total Expenses
$1,234,098
$1,568,245
+27%
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