SUSQUEHANNA SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,963,097
Contributions
77%
Program Services
11%
Other
6%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,044,132
Salaries & Benefits
58%
Other
25%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,342,243
$1,503,227
+12%
Government Grants
$128,960
$18,579
-86%
Fundraising Events
$0
$0
-
Program Services
$206,473
$218,258
+6%
Membership Dues
$0
$0
-
Investments
$93,290
$104,624
+12%
Other
$56,304
$118,409
+110%
Total Revenues
$1,827,270
$1,963,097
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,820
$1,191,902
+17%
Fees to Service Providers
$79,667
$109,611
+38%
Advertising & Promotion
$14,846
$9,491
-36%
Offices, Occupancy & IT
$32,826
$31,034
-5%
Interest
$22,845
$17,787
-22%
Depreciation
$148,466
$165,505
+11%
Other
$446,189
$518,802
+16%
Total Expenses
$1,759,659
$2,044,132
+16%
Net income
2023
2024
Change
Net income
+$67,611
-$81,035
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,890
$1,649,195
+14%
Admin
$134,934
$208,070
+54%
Fundraising
$171,835
$186,867
+9%
Total Expenses
$1,759,659
$2,044,132
+16%
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