CATS ANGELS INC SPCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,999
Other
43%
Contributions
31%
Program Services
16%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,642
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
20%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,063
$128,062
-29%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$52,484
$67,453
+29%
Membership Dues
$0
$0
-
Investments
$4,597
$14,739
+221%
Other
$137,015
$175,745
+28%
Total Revenues
$374,159
$410,999
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,126
$99,383
+8%
Fees to Service Providers
$3,601
$2,405
-33%
Advertising & Promotion
$5,059
$4,443
-12%
Offices, Occupancy & IT
$53,408
$58,972
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,156
$130,439
-20%
Total Expenses
$316,350
$295,642
-7%
Net income
2023
2024
Change
Net income
+$57,809
+$115,357
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$287,115
$262,646
-9%
Admin
$29,235
$32,996
+13%
Fundraising
$0
$0
-
Total Expenses
$316,350
$295,642
-7%
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