THE HUMANE SOCIETY FOR SEATTLEKING COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$16,306,132
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$14,727,963
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,735,348
$11,375,139
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,019,545
$1,524,526
+50%
Program Services
$2,512,228
$3,145,947
+25%
Membership Dues
$0
$0
-
Investments
$332,509
$348,997
+5%
Other
-$227,856
-$88,477
-61%
Total Revenues
$13,371,774
$16,306,132
+22%
Expenses
2024
2025
Change
Grants
$138,195
$159,273
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,995,146
$9,381,860
-15%
Fees to Service Providers
$499,859
$393,759
-21%
Advertising & Promotion
$729,854
$682,186
-7%
Offices, Occupancy & IT
$1,622,796
$1,795,265
+11%
Interest
$114,298
$73,656
-36%
Depreciation
$956,940
$912,247
-5%
Other
$1,458,975
$1,329,717
-9%
Total Expenses
$16,516,063
$14,727,963
-11%
Net income
2024
2025
Change
Net income
-$3,144,289
+$1,578,169
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$12,548,426
$10,641,734
-15%
Admin
$1,595,119
$1,326,384
-17%
Fundraising
$2,372,518
$2,759,845
+16%
Total Expenses
$16,516,063
$14,727,963
-11%
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