Blue Ridge Humane Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,479,301
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,721,776
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,169,773
$3,131,069
+44%
Government Grants
$511,748
$167,975
-67%
Fundraising Events
$60,182
$50,666
-16%
Program Services
$87,878
$117,941
+34%
Membership Dues
$0
$0
-
Investments
$11,867
$65,096
+449%
Other
-$8,952
-$53,446
+497%
Total Revenues
$2,832,496
$3,479,301
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,304
$1,874,743
+18%
Fees to Service Providers
$19,178
$40,139
+109%
Advertising & Promotion
$11,638
$6,210
-47%
Offices, Occupancy & IT
$234,648
$231,411
-1%
Interest
$0
$0
-
Depreciation
$86,428
$107,109
+24%
Other
$446,933
$462,164
+3%
Total Expenses
$2,382,129
$2,721,776
+14%
Net income
2023
2024
Change
Net income
+$450,367
+$757,525
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,573
$2,377,468
+16%
Admin
$144,577
$155,417
+7%
Fundraising
$184,979
$188,891
+2%
Total Expenses
$2,382,129
$2,721,776
+14%
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