DANVILLE-BOYLE COUNTY HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$231,488
Contributions
77%
Investments
10%
Program Services
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$294,165
Other
45%
Salaries & Benefits
42%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$257,370
$177,224
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,176
$22,757
+13%
Membership Dues
$0
$0
-
Investments
$22,274
$23,551
+6%
Other
$19,518
$7,956
-59%
Total Revenues
$319,338
$231,488
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,752
$122,705
+15%
Fees to Service Providers
$1,835
$665
-64%
Advertising & Promotion
$411
$1,294
+215%
Offices, Occupancy & IT
$19,549
$11,296
-42%
Interest
$0
$0
-
Depreciation
$27,993
$27,212
-3%
Other
$106,724
$130,993
+23%
Total Expenses
$263,264
$294,165
+12%
Net income
2024
2025
Change
Net income
+$56,074
-$62,677
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$233,102
$261,877
+12%
Admin
$30,162
$32,288
+7%
Fundraising
$0
$0
-
Total Expenses
$263,264
$294,165
+12%
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