HUMANE SOCIETY OF LAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,950
Contributions
64%
Other
26%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,631
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,565
$221,713
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,106
$32,360
+11%
Membership Dues
$150
$0
-100%
Investments
$248
$1,727
+596%
Other
$101,047
$92,150
-9%
Total Revenues
$281,116
$347,950
+24%
Expenses
2023
2024
Change
Grants
$4,980
$5,520
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,236
$170,415
+6%
Fees to Service Providers
$6,310
$10,240
+62%
Advertising & Promotion
$2,212
$818
-63%
Offices, Occupancy & IT
$23,500
$24,217
+3%
Interest
$0
$0
-
Depreciation
$14,336
$12,012
-16%
Other
$88,999
$88,409
-1%
Total Expenses
$301,573
$311,631
+3%
Net income
2023
2024
Change
Net income
-$20,457
+$36,319
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$256,499
$260,376
+2%
Admin
$42,720
$48,730
+14%
Fundraising
$2,354
$2,525
+7%
Total Expenses
$301,573
$311,631
+3%
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