KITSAP HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,028,222
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,566,944
Salaries & Benefits
69%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,384,454
$2,563,390
-24%
Government Grants
$675,517
$0
-100%
Fundraising Events
$492,224
$521,982
+6%
Program Services
$1,884,437
$1,977,583
+5%
Membership Dues
$0
$0
-
Investments
$126,184
$40,194
-68%
Other
-$42,889
-$74,927
+75%
Total Revenues
$6,519,927
$5,028,222
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,685
$3,835,605
+9%
Fees to Service Providers
$115,641
$136,116
+18%
Advertising & Promotion
$13,356
$11,528
-14%
Offices, Occupancy & IT
$439,259
$432,521
-2%
Interest
$0
$0
-
Depreciation
$340,119
$568,358
+67%
Other
$697,913
$582,816
-16%
Total Expenses
$5,116,973
$5,566,944
+9%
Net income
2023
2024
Change
Net income
+$1,402,954
-$538,722
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,304,903
$4,720,714
+10%
Admin
$411,618
$387,333
-6%
Fundraising
$400,452
$458,897
+15%
Total Expenses
$5,116,973
$5,566,944
+9%
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