WOODS HUMANE SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,876,488
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
$4,986,339
Other
44%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,036,144
$3,337,188
+10%
Government Grants
$10,100
$4,750
-53%
Fundraising Events
$339,304
$341,580
+1%
Program Services
$911,455
$926,495
+2%
Membership Dues
$0
$0
-
Investments
$318,011
$336,440
+6%
Other
-$48,694
-$69,965
+44%
Total Revenues
$4,566,320
$4,876,488
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,171,139
$2,154,903
-1%
Fees to Service Providers
$96,778
$118,854
+23%
Advertising & Promotion
$36,410
$33,325
-8%
Offices, Occupancy & IT
$264,729
$280,119
+6%
Interest
$1
$0
-100%
Depreciation
$235,335
$226,159
-4%
Other
$1,740,995
$2,172,979
+25%
Total Expenses
$4,545,387
$4,986,339
+10%
Net income
2024
2025
Change
Net income
+$20,933
-$109,851
-625%
Functional Expenses
Summary
2024
2025
Change
Program
$3,883,734
$4,174,291
+7%
Admin
$382,538
$486,759
+27%
Fundraising
$279,115
$325,289
+17%
Total Expenses
$4,545,387
$4,986,339
+10%
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