DUTCHESS COUNTY SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,893,089
Contributions
89%
Program Services
9%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,096,936
Salaries & Benefits
64%
Other
16%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,107,792
$2,570,636
+22%
Government Grants
$167,328
$0
-100%
Fundraising Events
$36,906
$32,224
-13%
Program Services
$309,615
$265,544
-14%
Membership Dues
$0
$0
-
Investments
$21,249
$9,141
-57%
Other
$59,106
$15,544
-74%
Total Revenues
$2,701,996
$2,893,089
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,999,245
$1,985,927
-1%
Fees to Service Providers
$190,529
$201,868
+6%
Advertising & Promotion
$26,596
$36,854
+39%
Offices, Occupancy & IT
$85,556
$83,007
-3%
Interest
$35,607
$38,613
+8%
Depreciation
$214,654
$256,288
+19%
Other
$680,990
$494,379
-27%
Total Expenses
$3,233,177
$3,096,936
-4%
Net income
2023
2024
Change
Net income
-$531,181
-$203,847
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,327
$2,462,301
-4%
Admin
$176,126
$171,349
-3%
Fundraising
$481,724
$463,286
-4%
Total Expenses
$3,233,177
$3,096,936
-4%
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