HAWAIIAN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,048,560
Contributions
49%
Program Services
40%
Investments
6%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$19,135,306
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,366,692
$8,906,274
+66%
Government Grants
$0
$0
-
Fundraising Events
$983,924
$681,241
-31%
Program Services
$7,037,419
$7,165,204
+2%
Membership Dues
$0
$0
-
Investments
$568,315
$1,133,319
+99%
Other
$701,224
$162,522
-77%
Total Revenues
$14,657,574
$18,048,560
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,861,419
$11,472,755
+16%
Fees to Service Providers
$980,087
$1,198,962
+22%
Advertising & Promotion
$71,744
$81,319
+13%
Offices, Occupancy & IT
$2,919,354
$2,066,625
-29%
Interest
$258,281
$114,706
-56%
Depreciation
$1,775,067
$1,662,440
-6%
Other
$1,884,199
$2,538,499
+35%
Total Expenses
$17,750,151
$19,135,306
+8%
Net income
2024
2025
Change
Net income
-$3,092,577
-$1,086,746
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$14,422,585
$15,656,735
+9%
Admin
$2,185,317
$2,168,606
-1%
Fundraising
$1,142,249
$1,309,965
+15%
Total Expenses
$17,750,151
$19,135,306
+8%
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