HUMANE SOCIETY OF SKAGIT COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,338,318
Contributions
52%
Program Services
33%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,176,881
Salaries & Benefits
61%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,650
$692,714
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,942
$441,174
+28%
Membership Dues
$80
$0
-100%
Investments
$70,332
$80,895
+15%
Other
$121,629
$123,535
+2%
Total Revenues
$1,070,633
$1,338,318
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,169
$722,436
+18%
Fees to Service Providers
$23,029
$28,835
+25%
Advertising & Promotion
$8,509
$11,257
+32%
Offices, Occupancy & IT
$38,670
$45,730
+18%
Interest
$0
$0
-
Depreciation
$82,926
$64,053
-23%
Other
$367,421
$304,570
-17%
Total Expenses
$1,134,724
$1,176,881
+4%
Net income
2023
2024
Change
Net income
-$64,091
+$161,437
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$965,830
$1,006,309
+4%
Admin
$157,519
$158,468
+1%
Fundraising
$11,375
$12,104
+6%
Total Expenses
$1,134,724
$1,176,881
+4%
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