SPCA of North Brevard Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,406,082
Contributions
52%
Other
38%
Program Services
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,890,454
Salaries & Benefits
60%
Other
34%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,332,460
$726,530
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,117
$101,801
-44%
Membership Dues
$0
$0
-
Investments
$62,405
$40,894
-34%
Other
$791,874
$536,857
-32%
Total Revenues
$2,367,856
$1,406,082
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,333
$1,133,225
-8%
Fees to Service Providers
$28,625
$24,913
-13%
Advertising & Promotion
$11,736
$7,469
-36%
Offices, Occupancy & IT
$27,152
$19,017
-30%
Interest
$14,937
$11,964
-20%
Depreciation
$79,392
$59,597
-25%
Other
$825,147
$634,269
-23%
Total Expenses
$2,214,322
$1,890,454
-15%
Net income
2023
2024
Change
Net income
+$153,534
-$484,372
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,305
$1,605,732
-16%
Admin
$294,017
$284,722
-3%
Fundraising
$0
$0
-
Total Expenses
$2,214,322
$1,890,454
-15%
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