WASHINGTON HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,841,638
Contributions
53%
Program Services
35%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,147,775
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,147,479
$12,662,870
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,546,755
$8,388,573
-2%
Membership Dues
$0
$0
-
Investments
$258,032
$569,304
+121%
Other
$281,347
$2,220,891
+689%
Total Revenues
$26,233,613
$23,841,638
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,540,593
$17,950,436
+2%
Fees to Service Providers
$1,244,721
$1,389,694
+12%
Advertising & Promotion
$34,012
$40,525
+19%
Offices, Occupancy & IT
$1,605,278
$1,977,157
+23%
Interest
$431,323
$630,279
+46%
Depreciation
$1,138,498
$1,118,883
-2%
Other
$7,866,644
$8,040,801
+2%
Total Expenses
$29,861,069
$31,147,775
+4%
Net income
2023
2024
Change
Net income
-$3,627,456
-$7,306,137
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$23,427,434
$22,393,028
-4%
Admin
$2,280,305
$2,604,864
+14%
Fundraising
$4,153,330
$6,149,883
+48%
Total Expenses
$29,861,069
$31,147,775
+4%
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