ST LAWRENCE VALLEY SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,627
Contributions
31%
Investments
23%
Other
20%
Program Services
15%
Government Grants
10%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$216,378
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,902
$47,062
-53%
Government Grants
$16,000
$16,000
+0%
Fundraising Events
$3,872
$3,269
-16%
Program Services
$20,831
$22,532
+8%
Membership Dues
$0
$0
-
Investments
$43,302
$34,722
-20%
Other
-$90
$30,042
-33480%
Total Revenues
$184,817
$153,627
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,863
$115,155
+6%
Fees to Service Providers
$1,600
$2,500
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,064
$38,208
+6%
Interest
$0
$0
-
Depreciation
$19,112
$19,027
0%
Other
$31,351
$41,488
+32%
Total Expenses
$196,990
$216,378
+10%
Net income
2023
2024
Change
Net income
-$12,173
-$62,751
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$190,246
$204,065
+7%
Admin
$6,744
$12,313
+83%
Fundraising
$0
$0
-
Total Expenses
$196,990
$216,378
+10%
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