Lilys Legacy Senior Dog Sanctuary
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,397,232
Contributions
92%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,416
Other
49%
Salaries & Benefits
35%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,779
$1,290,641
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,449
$55,915
-18%
Membership Dues
$0
$0
-
Investments
$12,134
$50,676
+318%
Other
$0
$0
-
Total Revenues
$762,362
$1,397,232
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,378
$248,291
+85%
Fees to Service Providers
$750
$2,281
+204%
Advertising & Promotion
$8,745
$5,299
-39%
Offices, Occupancy & IT
$38,113
$44,393
+16%
Interest
$15,056
$13,624
-10%
Depreciation
$49,443
$54,128
+9%
Other
$238,562
$348,400
+46%
Total Expenses
$485,047
$716,416
+48%
Net income
2023
2024
Change
Net income
+$277,315
+$680,816
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$425,759
$594,527
+40%
Admin
$46,750
$89,323
+91%
Fundraising
$12,538
$32,566
+160%
Total Expenses
$485,047
$716,416
+48%
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