LAKES REGION HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$671,953
Contributions
82%
Program Services
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$503,649
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,504
$554,242
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,631
$68,051
-42%
Membership Dues
$0
$0
-
Investments
$51
$0
-100%
Other
$81,408
$49,660
-39%
Total Revenues
$607,594
$671,953
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,050
$358,967
+13%
Fees to Service Providers
$3,493
$5,137
+47%
Advertising & Promotion
$2,320
$3,422
+48%
Offices, Occupancy & IT
$55,212
$57,744
+5%
Interest
$0
$0
-
Depreciation
$33,055
$31,170
-6%
Other
$61,282
$47,209
-23%
Total Expenses
$473,412
$503,649
+6%
Net income
2023
2024
Change
Net income
+$134,182
+$168,304
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$467,929
$496,733
+6%
Admin
$5,483
$6,916
+26%
Fundraising
$0
$0
-
Total Expenses
$473,412
$503,649
+6%
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