LAWRENCE HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,335,252
Contributions
42%
Government Grants
18%
Program Services
17%
Other
13%
Fundraising Events
10%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,226,165
Salaries & Benefits
58%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,463,502
$1,385,624
-44%
Government Grants
$523,759
$600,559
+15%
Fundraising Events
$274,686
$336,416
+22%
Program Services
$581,203
$568,764
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$303,455
$443,889
+46%
Total Revenues
$4,146,605
$3,335,252
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,394
$1,869,948
+12%
Fees to Service Providers
$147,742
$138,882
-6%
Advertising & Promotion
$86,844
$98,871
+14%
Offices, Occupancy & IT
$219,096
$239,053
+9%
Interest
$0
$0
-
Depreciation
$250,123
$261,848
+5%
Other
$521,778
$617,563
+18%
Total Expenses
$2,892,977
$3,226,165
+12%
Net income
2023
2024
Change
Net income
+$1,253,628
+$109,087
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,195
$2,453,309
+12%
Admin
$528,554
$559,374
+6%
Fundraising
$167,228
$213,482
+28%
Total Expenses
$2,892,977
$3,226,165
+12%
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