LYNCHBURG HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,462,715
Contributions
39%
Program Services
31%
Government Grants
15%
Investments
8%
Other
5%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,600,728
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,187,543
$1,351,579
+14%
Government Grants
$480,000
$520,000
+8%
Fundraising Events
$55,850
$64,500
+15%
Program Services
$797,794
$1,076,744
+35%
Membership Dues
$0
$0
-
Investments
$201,571
$267,797
+33%
Other
$44,875
$182,095
+306%
Total Revenues
$2,767,633
$3,462,715
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,022,231
$2,375,240
+17%
Fees to Service Providers
$68,678
$67,945
-1%
Advertising & Promotion
$34,347
$36,207
+5%
Offices, Occupancy & IT
$168,740
$203,584
+21%
Interest
$21,791
$20,697
-5%
Depreciation
$135,982
$139,449
+3%
Other
$619,193
$757,606
+22%
Total Expenses
$3,070,962
$3,600,728
+17%
Net income
2023
2024
Change
Net income
-$303,329
-$138,013
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,942
$3,238,216
+16%
Admin
$234,943
$304,573
+30%
Fundraising
$48,077
$57,939
+21%
Total Expenses
$3,070,962
$3,600,728
+17%
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