VALLEY HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$655,398
Contributions
39%
Program Services
30%
Other
29%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$607,890
Salaries & Benefits
46%
Other
39%
Offices, Occupancy & IT
11%
Interest
1%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,414
$255,162
-2%
Government Grants
$0
$11,000
-
Fundraising Events
$2,800
$0
-100%
Program Services
$236,519
$197,114
-17%
Membership Dues
$0
$0
-
Investments
$4,051
$2,657
-34%
Other
$213,458
$189,465
-11%
Total Revenues
$716,242
$655,398
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,461
$280,230
-26%
Fees to Service Providers
$4,061
$6,689
+65%
Advertising & Promotion
$0
$453
-
Offices, Occupancy & IT
$52,589
$66,399
+26%
Interest
$223
$7,603
+3309%
Depreciation
$6,918
$6,918
+0%
Other
$244,195
$239,598
-2%
Total Expenses
$685,447
$607,890
-11%
Net income
2023
2024
Change
Net income
+$30,795
+$47,508
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$654,960
$569,355
-13%
Admin
$30,487
$38,535
+26%
Fundraising
$0
$0
-
Total Expenses
$685,447
$607,890
-11%
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