SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,419,505
Program Services
53%
Contributions
37%
Fundraising Events
6%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,244,795
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,196,078
$3,136,779
+43%
Government Grants
$0
$0
-
Fundraising Events
$463,659
$512,191
+10%
Program Services
$3,501,577
$4,432,342
+27%
Membership Dues
$0
$0
-
Investments
$168,070
$223,739
+33%
Other
-$175,784
$114,454
-165%
Total Revenues
$6,153,600
$8,419,505
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,491,124
$4,025,288
+15%
Fees to Service Providers
$78,487
$96,155
+23%
Advertising & Promotion
$147,690
$148,450
+1%
Offices, Occupancy & IT
$488,661
$534,217
+9%
Interest
$0
$0
-
Depreciation
$173,101
$182,924
+6%
Other
$1,934,533
$2,257,761
+17%
Total Expenses
$6,313,596
$7,244,795
+15%
Net income
2023
2024
Change
Net income
-$159,996
+$1,174,710
-834%
Functional Expenses
Summary
2023
2024
Change
Program
$5,544,859
$6,420,055
+16%
Admin
$478,730
$572,158
+20%
Fundraising
$290,007
$252,582
-13%
Total Expenses
$6,313,596
$7,244,795
+15%
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