MARIN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,037,753
Contributions
44%
Government Grants
30%
Program Services
10%
Other
8%
Investments
5%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2025
$13,309,247
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,440,794
$6,168,502
-41%
Government Grants
$3,959,659
$4,157,642
+5%
Fundraising Events
$536,280
$499,902
-7%
Program Services
$1,359,375
$1,410,489
+4%
Membership Dues
$0
$0
-
Investments
$531,077
$718,366
+35%
Other
$185,824
$1,082,852
+483%
Total Revenues
$17,013,009
$14,037,753
-17%
Expenses
2024
2025
Change
Grants
$0
$1,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,982,099
$9,367,479
+4%
Fees to Service Providers
$997,334
$1,094,439
+10%
Advertising & Promotion
$18,141
$13,792
-24%
Offices, Occupancy & IT
$1,596,423
$1,690,941
+6%
Interest
$0
$0
-
Depreciation
$375,447
$407,867
+9%
Other
$644,020
$733,029
+14%
Total Expenses
$12,613,464
$13,309,247
+6%
Net income
2024
2025
Change
Net income
+$4,399,545
+$728,506
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$10,005,992
$10,576,697
+6%
Admin
$1,124,998
$1,148,410
+2%
Fundraising
$1,482,474
$1,584,140
+7%
Total Expenses
$12,613,464
$13,309,247
+6%
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