WEST VALLEY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,965,309
Contributions
56%
Program Services
26%
Government Grants
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,586,312
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,207
$1,104,441
+160%
Government Grants
$277,984
$330,523
+19%
Fundraising Events
$0
$0
-
Program Services
$824,865
$504,916
-39%
Membership Dues
$0
$0
-
Investments
$8,411
$892
-89%
Other
$43,889
$24,537
-44%
Total Revenues
$1,579,356
$1,965,309
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,801
$1,180,455
-27%
Fees to Service Providers
$29,353
$22,346
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,571
$94,849
-23%
Interest
$0
$0
-
Depreciation
$4,983
$1,821
-63%
Other
$426,746
$286,841
-33%
Total Expenses
$2,190,454
$1,586,312
-28%
Net income
2023
2024
Change
Net income
-$611,098
+$378,997
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,283
$1,543,375
-27%
Admin
$35,207
$42,211
+20%
Fundraising
$31,964
$726
-98%
Total Expenses
$2,190,454
$1,586,312
-28%
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