SUMNER SPAY NEUTER ALLINACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,729
Program Services
75%
Contributions
12%
Government Grants
6%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$608,784
Salaries & Benefits
35%
Other
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,042
$85,331
+175%
Government Grants
$19,800
$41,894
+112%
Fundraising Events
$0
$0
-
Program Services
$526,684
$554,682
+5%
Membership Dues
$0
$0
-
Investments
$10,304
$14,578
+41%
Other
$34,341
$39,244
+14%
Total Revenues
$622,171
$735,729
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,735
$215,329
-26%
Fees to Service Providers
$51,878
$127,750
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,848
$52,821
+4%
Interest
$0
$0
-
Depreciation
$4,264
$4,264
+0%
Other
$275,693
$208,620
-24%
Total Expenses
$673,418
$608,784
-10%
Net income
2023
2024
Change
Net income
-$51,247
+$126,945
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$651,460
$592,381
-9%
Admin
$21,958
$16,403
-25%
Fundraising
$0
$0
-
Total Expenses
$673,418
$608,784
-10%
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