SPAY AND NEUTER SYRACUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,251
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$887,674
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,971
$104,186
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,769
$861,914
+41%
Membership Dues
$0
$0
-
Investments
$4,947
$6,793
+37%
Other
$4,420
$7,358
+66%
Total Revenues
$797,107
$980,251
+23%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,473
$508,346
+18%
Fees to Service Providers
$11,317
$27,632
+144%
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$47,603
$71,116
+49%
Interest
$0
$0
-
Depreciation
$4,166
$4,166
+0%
Other
$209,644
$274,914
+31%
Total Expenses
$704,223
$887,674
+26%
Net income
2023
2024
Change
Net income
+$92,884
+$92,577
0%
Functional Expenses
Summary
2023
2024
Change
Program
$691,216
$787,976
+14%
Admin
$13,007
$99,698
+666%
Fundraising
$0
$0
-
Total Expenses
$704,223
$887,674
+26%
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