THE MARYLAND SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,310,371
Contributions
60%
Other
21%
Investments
11%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,981,770
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,742,898
$5,016,055
-13%
Government Grants
$0
$0
-
Fundraising Events
$37,350
$21,622
-42%
Program Services
$1,043,925
$575,313
-45%
Membership Dues
$0
$0
-
Investments
$768,838
$916,892
+19%
Other
$264,881
$1,780,489
+572%
Total Revenues
$7,857,892
$8,310,371
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,865,321
$5,192,726
+7%
Fees to Service Providers
$707,823
$657,400
-7%
Advertising & Promotion
$3,644
$15,600
+328%
Offices, Occupancy & IT
$745,341
$750,265
+1%
Interest
$0
$0
-
Depreciation
$270,678
$264,577
-2%
Other
$1,185,000
$1,101,202
-7%
Total Expenses
$7,777,807
$7,981,770
+3%
Net income
2023
2024
Change
Net income
+$80,085
+$328,601
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$6,077,032
$6,113,290
+1%
Admin
$567,537
$600,015
+6%
Fundraising
$1,133,238
$1,268,465
+12%
Total Expenses
$7,777,807
$7,981,770
+3%
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