BRANDYWINE VALLEY SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,358,542
Program Services
63%
Contributions
27%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,089,144
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,897,564
$4,960,728
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,458,845
$11,576,970
+22%
Membership Dues
$0
$0
-
Investments
$92,983
$126,187
+36%
Other
$2,815,887
$1,694,657
-40%
Total Revenues
$17,265,279
$18,358,542
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,617,884
$10,063,647
+5%
Fees to Service Providers
$448,023
$516,144
+15%
Advertising & Promotion
$64,324
$101,318
+58%
Offices, Occupancy & IT
$660,555
$810,495
+23%
Interest
$38,927
$31,861
-18%
Depreciation
$575,819
$596,768
+4%
Other
$5,087,789
$4,968,911
-2%
Total Expenses
$16,493,321
$17,089,144
+4%
Net income
2023
2024
Change
Net income
+$771,958
+$1,269,398
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$15,421,362
$16,164,240
+5%
Admin
$428,294
$313,314
-27%
Fundraising
$643,665
$611,590
-5%
Total Expenses
$16,493,321
$17,089,144
+4%
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