Clinton County SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$487,381
Investments
37%
Contributions
33%
Government Grants
15%
Other
8%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$467,871
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,826
$161,680
+14%
Government Grants
$53,253
$73,556
+38%
Fundraising Events
$0
$0
-
Program Services
$31,554
$33,232
+5%
Membership Dues
$0
$0
-
Investments
$106,051
$180,275
+70%
Other
$92,889
$38,638
-58%
Total Revenues
$425,573
$487,381
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,919
$222,348
+0%
Fees to Service Providers
$25,653
$16,400
-36%
Advertising & Promotion
$181
$2,444
+1250%
Offices, Occupancy & IT
$32,925
$29,120
-12%
Interest
$0
$0
-
Depreciation
$21,003
$18,754
-11%
Other
$204,337
$178,805
-12%
Total Expenses
$506,018
$467,871
-8%
Net income
2023
2024
Change
Net income
-$80,445
+$19,510
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$425,881
$411,185
-3%
Admin
$69,453
$45,895
-34%
Fundraising
$10,684
$10,791
+1%
Total Expenses
$506,018
$467,871
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)