VENANGO COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$731,670
Other
55%
Contributions
27%
Program Services
9%
Investments
7%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$650,664
Salaries & Benefits
41%
Other
33%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,165
$196,454
+83%
Government Grants
$285
$300
+5%
Fundraising Events
$0
$0
-
Program Services
$59,530
$63,385
+6%
Membership Dues
$13,470
$14,278
+6%
Investments
$26,272
$53,071
+102%
Other
$385,973
$404,182
+5%
Total Revenues
$592,695
$731,670
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,458
$267,780
+11%
Fees to Service Providers
$122,299
$13,628
-89%
Advertising & Promotion
$90
$1,505
+1572%
Offices, Occupancy & IT
$58,154
$68,138
+17%
Interest
$0
$0
-
Depreciation
$89,116
$88,098
-1%
Other
$96,726
$211,515
+119%
Total Expenses
$607,843
$650,664
+7%
Net income
2023
2024
Change
Net income
-$15,148
+$81,006
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$545,675
$587,146
+8%
Admin
$62,168
$63,518
+2%
Fundraising
$0
$0
-
Total Expenses
$607,843
$650,664
+7%
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