MISSISSIPPI SPAY AND NEUTER (MS SPAN)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$720,508
Program Services
49%
Contributions
29%
Other
17%
Investments
3%
Fundraising Events
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$721,295
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
16%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,272
$208,945
-13%
Government Grants
$106,484
$0
-100%
Fundraising Events
$12,312
$15,519
+26%
Program Services
$321,596
$352,107
+9%
Membership Dues
$200
$300
+50%
Investments
$371
$21,163
+5604%
Other
$119,041
$122,474
+3%
Total Revenues
$799,276
$720,508
-10%
Expenses
2023
2024
Change
Grants
$0
$6,459
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,018
$332,158
+1%
Fees to Service Providers
$80,373
$113,175
+41%
Advertising & Promotion
$315
$0
-100%
Offices, Occupancy & IT
$32,291
$24,877
-23%
Interest
$21,727
$14,275
-34%
Depreciation
$63,432
$63,732
+0%
Other
$142,840
$166,619
+17%
Total Expenses
$670,996
$721,295
+7%
Net income
2023
2024
Change
Net income
+$128,280
-$787
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$519,081
$574,790
+11%
Admin
$70,247
$78,128
+11%
Fundraising
$81,668
$68,377
-16%
Total Expenses
$670,996
$721,295
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)