LAKESHORE HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,088,513
Contributions
90%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$613,121
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,791
$1,871,299
+444%
Government Grants
$0
$0
-
Fundraising Events
$37,400
$16,827
-55%
Program Services
$112,129
$128,606
+15%
Membership Dues
$15,520
$14,453
-7%
Investments
$17,203
$17,845
+4%
Other
$39,623
$39,483
0%
Total Revenues
$565,666
$2,088,513
+269%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,447
$316,537
+10%
Fees to Service Providers
$61,487
$15,456
-75%
Advertising & Promotion
$0
$1,577
-
Offices, Occupancy & IT
$55,197
$61,660
+12%
Interest
$22
$0
-100%
Depreciation
$25,016
$24,526
-2%
Other
$115,512
$193,365
+67%
Total Expenses
$545,681
$613,121
+12%
Net income
2023
2024
Change
Net income
+$19,985
+$1,475,392
+7282%
Functional Expenses
Summary
2023
2024
Change
Program
$502,167
$554,156
+10%
Admin
$39,126
$42,669
+9%
Fundraising
$4,388
$16,296
+271%
Total Expenses
$545,681
$613,121
+12%
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