LEWIS AND CLARK HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,453,793
Contributions
48%
Program Services
24%
Investments
17%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,039,858
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$868,858
$692,080
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,110
$348,878
+14%
Membership Dues
$0
$0
-
Investments
$24,487
$248,051
+913%
Other
$126,310
$164,784
+30%
Total Revenues
$1,325,765
$1,453,793
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,264
$749,880
+7%
Fees to Service Providers
$13,811
$22,555
+63%
Advertising & Promotion
$310
$300
-3%
Offices, Occupancy & IT
$86,334
$97,465
+13%
Interest
$0
$0
-
Depreciation
$33,287
$28,405
-15%
Other
$195,781
$141,253
-28%
Total Expenses
$1,032,787
$1,039,858
+1%
Net income
2023
2024
Change
Net income
+$292,978
+$413,935
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$948,315
$952,159
+0%
Admin
$84,472
$87,699
+4%
Fundraising
$0
$0
-
Total Expenses
$1,032,787
$1,039,858
+1%
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