Suffolk County SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,150
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,156
Other
44%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,557
$157,488
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,758
$20,662
+62%
Other
$0
$0
-
Total Revenues
$168,315
$178,150
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,993
$43,675
-1%
Fees to Service Providers
$3,094
$3,252
+5%
Advertising & Promotion
$4,304
$2,760
-36%
Offices, Occupancy & IT
$24,627
$26,510
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,655
$58,959
+2%
Total Expenses
$133,673
$135,156
+1%
Net income
2023
2024
Change
Net income
+$34,642
+$42,994
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$126,011
$127,972
+2%
Admin
$7,662
$7,184
-6%
Fundraising
$0
$0
-
Total Expenses
$133,673
$135,156
+1%
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