LIBERTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,085
Program Services
62%
Contributions
34%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$830,508
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,451
$140,012
-37%
Government Grants
$160
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,293,936
$253,471
-80%
Membership Dues
$0
$0
-
Investments
$20,134
$8,505
-58%
Other
-$289,439
$6,097
-102%
Total Revenues
$1,248,242
$408,085
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,231
$522,537
-59%
Fees to Service Providers
$35,423
$79,215
+124%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$103,353
$39,416
-62%
Interest
$0
$0
-
Depreciation
$77,018
$35,639
-54%
Other
$337,696
$153,701
-54%
Total Expenses
$1,830,731
$830,508
-55%
Net income
2023
2024
Change
Net income
-$582,489
-$422,423
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,344
$650,803
-61%
Admin
$47,349
$107,545
+127%
Fundraising
$109,038
$72,160
-34%
Total Expenses
$1,830,731
$830,508
-55%
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