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CHARLESTON REGIONAL SPAY NEUTER CENTER INC
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CHARLESTON REGIONAL SPAY NEUTER CENTER INC
Charleston, WV, US
•
501(c)3
•
EIN
46-3553568
•
WWW.FIXEMCLINIC.ORG
CHARLESTON REGIONAL SPAY NEUTER CENTER INC
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
46-3553568
•
WWW.FIXEMCLINIC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$934,272
Program Services
72%
Government Grants
20%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$958,510
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,002
$74,083
+7%
Government Grants
$130,770
$186,353
+43%
Fundraising Events
$0
$0
-
Program Services
$797,520
$673,836
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$997,292
$934,272
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,867
$536,761
+5%
Fees to Service Providers
$14,270
$20,413
+43%
Advertising & Promotion
$7,487
$1,859
-75%
Offices, Occupancy & IT
$93,785
$64,544
-31%
Interest
$1,500
$0
-100%
Depreciation
$11,079
$9,838
-11%
Other
$270,244
$325,095
+20%
Total Expenses
$907,232
$958,510
+6%
Net income
2023
2024
Change
Net income
+$90,060
-$24,238
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$812,217
$849,225
+5%
Admin
$95,015
$109,285
+15%
Fundraising
$0
$0
-
Total Expenses
$907,232
$958,510
+6%
Income Statement
