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THE HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY FOR THE PREVENTION OF CRUELTY TO
THE HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY FOR THE PREVENTION OF CRUELTY TO
FAIRPORT, NY, US
•
501(c)(3)
•
EIN
16-0743047
•
WWW.LOLLYPOP.ORG
THE HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY FOR THE PREVENTION OF CRUELTY TO
FAIRPORT, NY, US
•
501(c)(3)
•
EIN
16-0743047
•
WWW.LOLLYPOP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$15,107,883
Contributions
80%
Program Services
8%
Fundraising Events
4%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$12,053,450
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,241,569
$12,045,024
-40%
Government Grants
$0
$0
-
Fundraising Events
$657,359
$661,757
+1%
Program Services
$1,160,356
$1,245,972
+7%
Membership Dues
$0
$0
-
Investments
$349,871
$494,492
+41%
Other
-$309,747
$660,638
-313%
Total Revenues
$22,099,408
$15,107,883
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,141,661
$7,831,878
+10%
Fees to Service Providers
$960,190
$834,325
-13%
Advertising & Promotion
$779,338
$143,628
-82%
Offices, Occupancy & IT
$790,359
$743,135
-6%
Interest
$76,925
$64,256
-16%
Depreciation
$681,333
$665,243
-2%
Other
$1,686,786
$1,770,985
+5%
Total Expenses
$12,116,592
$12,053,450
-1%
Net income
2023
2024
Change
Net income
+$9,982,816
+$3,054,433
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$8,717,292
$9,418,313
+8%
Admin
$606,587
$707,309
+17%
Fundraising
$2,792,713
$1,927,828
-31%
Total Expenses
$12,116,592
$12,053,450
-1%
Income Statement