HUMANE SOCIETY OF SHENANDOAH COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$276,867
Contributions
59%
Program Services
26%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$340,121
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,652
$162,896
+4%
Government Grants
$124,722
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,918
$72,595
+73%
Membership Dues
$0
$0
-
Investments
$0
$6,785
-
Other
$39,087
$34,591
-12%
Total Revenues
$362,379
$276,867
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,127
$2,262
+6%
Advertising & Promotion
$6,152
$4,719
-23%
Offices, Occupancy & IT
$2,484
$1,433
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,096
$331,707
+11%
Total Expenses
$309,859
$340,121
+10%
Net income
2024
2025
Change
Net income
+$52,520
-$63,254
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$296,590
$328,389
+11%
Admin
$13,269
$11,732
-12%
Fundraising
$0
$0
-
Total Expenses
$309,859
$340,121
+10%
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