VIRGINIA FEDERATION OF HUMANE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,084
Contributions
81%
Program Services
15%
Membership Dues
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$469,235
Grants
52%
Other
34%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,827
$361,954
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,690
$66,027
+41%
Membership Dues
$10,515
$11,441
+9%
Investments
$13
$5,662
+43454%
Other
$0
$0
-
Total Revenues
$577,045
$445,084
-23%
Expenses
2023
2024
Change
Grants
$234,000
$245,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,704
$59,530
+5%
Fees to Service Providers
$0
$175
-
Advertising & Promotion
$593
$389
-34%
Offices, Occupancy & IT
$5,910
$6,292
+6%
Interest
$0
$0
-
Depreciation
$280
$307
+10%
Other
$153,629
$157,542
+3%
Total Expenses
$451,116
$469,235
+4%
Net income
2023
2024
Change
Net income
+$125,929
-$24,151
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$407,863
$438,494
+8%
Admin
$41,259
$27,764
-33%
Fundraising
$1,994
$2,977
+49%
Total Expenses
$451,116
$469,235
+4%
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