FAUQUIER SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,510,466
Contributions
38%
Government Grants
20%
Other
19%
Investments
12%
Program Services
11%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,436,133
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$715,750
$943,681
+32%
Government Grants
$964,750
$511,374
-47%
Fundraising Events
$57,658
$2,353
-96%
Program Services
$322,209
$284,551
-12%
Membership Dues
$0
$0
-
Investments
$250,369
$301,091
+20%
Other
$70,963
$467,416
+559%
Total Revenues
$2,381,699
$2,510,466
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,238
$1,013,401
+3%
Fees to Service Providers
$50,521
$56,940
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,645
$29,435
-13%
Interest
$0
$0
-
Depreciation
$21,604
$20,209
-6%
Other
$383,250
$316,148
-18%
Total Expenses
$1,471,258
$1,436,133
-2%
Net income
2023
2024
Change
Net income
+$910,441
+$1,074,333
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$919,862
$918,825
0%
Admin
$498,845
$467,930
-6%
Fundraising
$52,551
$49,378
-6%
Total Expenses
$1,471,258
$1,436,133
-2%
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