LEESBURG HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,770
Contributions
72%
Other
17%
Investments
7%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$722,478
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,307
$375,116
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,202
$19,786
+15%
Membership Dues
$0
$0
-
Investments
$245,642
$36,432
-85%
Other
$90,363
$88,436
-2%
Total Revenues
$505,514
$519,770
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,585
$404,163
+31%
Fees to Service Providers
$41,234
$46,263
+12%
Advertising & Promotion
$6,963
$7,435
+7%
Offices, Occupancy & IT
$30,029
$31,989
+7%
Interest
$0
$0
-
Depreciation
$0
$840
-
Other
$327,683
$231,788
-29%
Total Expenses
$714,494
$722,478
+1%
Net income
2023
2024
Change
Net income
-$208,980
-$202,708
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$714,494
$653,256
-9%
Admin
$0
$6,411
-
Fundraising
$0
$0
-
Total Expenses
$714,494
$722,478
+1%
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