HUMANE FORT WAYNE INC FKA ALLEN COUNTY SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,018,691
Contributions
62%
Program Services
31%
Fundraising Events
4%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,760,078
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,372,434
$4,360,461
+29%
Government Grants
$20,000
$0
-100%
Fundraising Events
$170,384
$245,869
+44%
Program Services
$2,079,367
$2,173,662
+5%
Membership Dues
$0
$0
-
Investments
$140,490
$169,874
+21%
Other
$30,106
$68,825
+129%
Total Revenues
$5,812,781
$7,018,691
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,390,639
$2,714,591
+14%
Fees to Service Providers
$61,416
$78,513
+28%
Advertising & Promotion
$32,499
$159,387
+390%
Offices, Occupancy & IT
$416,627
$525,630
+26%
Interest
$0
$21,750
-
Depreciation
$56,710
$221,348
+290%
Other
$1,011,842
$1,038,859
+3%
Total Expenses
$3,969,733
$4,760,078
+20%
Net income
2023
2024
Change
Net income
+$1,843,048
+$2,258,613
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,184,253
$3,521,896
+11%
Admin
$438,285
$723,566
+65%
Fundraising
$347,195
$514,616
+48%
Total Expenses
$3,969,733
$4,760,078
+20%
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