THE HUMANE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,934,789
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,963,588
Salaries & Benefits
55%
Grants
19%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,710,028
$23,944,360
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,184
$696,727
+56%
Other
$326,280
$3,293,702
+909%
Total Revenues
$18,482,492
$27,934,789
+51%
Expenses
2023
2024
Change
Grants
$3,805,116
$3,747,673
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,263,477
$11,067,778
-10%
Fees to Service Providers
$1,483,364
$3,019,376
+104%
Advertising & Promotion
$401,399
$456,148
+14%
Offices, Occupancy & IT
$643,866
$475,558
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941,227
$1,197,055
+27%
Total Expenses
$19,538,449
$19,963,588
+2%
Net income
2023
2024
Change
Net income
-$1,055,957
+$7,971,201
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$12,695,623
$13,091,635
+3%
Admin
$4,793,029
$4,754,382
-1%
Fundraising
$2,049,797
$2,117,571
+3%
Total Expenses
$19,538,449
$19,963,588
+2%
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