LEXINGTON HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,308,189
Program Services
51%
Contributions
32%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,448,093
Salaries & Benefits
70%
Other
25%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,731,194
$1,703,843
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,550,301
$2,716,422
+7%
Membership Dues
$0
$0
-
Investments
$98,863
$125,813
+27%
Other
$727,033
$762,111
+5%
Total Revenues
$5,107,391
$5,308,189
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,364,395
$3,796,956
+13%
Fees to Service Providers
$79,478
$83,130
+5%
Advertising & Promotion
$19,477
$10,162
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$187,489
$201,983
+8%
Other
$1,215,901
$1,355,862
+12%
Total Expenses
$4,866,740
$5,448,093
+12%
Net income
2023
2024
Change
Net income
+$240,651
-$139,904
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,469
$4,864,872
+11%
Admin
$235,777
$248,871
+6%
Fundraising
$266,494
$334,350
+25%
Total Expenses
$4,866,740
$5,448,093
+12%
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