GREAT PLAINS SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,473,773
Contributions
74%
Program Services
14%
Other
5%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,743,248
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,239,915
$3,326,144
-22%
Government Grants
$0
$0
-
Fundraising Events
$189,220
$196,510
+4%
Program Services
$651,083
$642,577
-1%
Membership Dues
$0
$0
-
Investments
$72,150
$75,936
+5%
Other
$91,144
$232,606
+155%
Total Revenues
$5,243,512
$4,473,773
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,718,042
$3,158,238
+16%
Fees to Service Providers
$257,084
$275,416
+7%
Advertising & Promotion
$88,957
$76,008
-15%
Offices, Occupancy & IT
$362,748
$354,474
-2%
Interest
$0
$0
-
Depreciation
$32,351
$35,448
+10%
Other
$678,645
$843,664
+24%
Total Expenses
$4,137,827
$4,743,248
+15%
Net income
2023
2024
Change
Net income
+$1,105,685
-$269,475
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,126,527
$3,461,069
+11%
Admin
$344,052
$455,676
+32%
Fundraising
$667,248
$826,503
+24%
Total Expenses
$4,137,827
$4,743,248
+15%
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