WASHINGTON COUNTY SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,236
Contributions
67%
Program Services
23%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$661,396
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,497
$449,731
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,517
$156,598
+20%
Membership Dues
$0
$0
-
Investments
$4,121
$10,002
+143%
Other
$134,472
$59,905
-55%
Total Revenues
$611,607
$676,236
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,426
$306,181
+26%
Fees to Service Providers
$139,973
$117,902
-16%
Advertising & Promotion
$7,719
$4,072
-47%
Offices, Occupancy & IT
$42,604
$48,406
+14%
Interest
$0
$0
-
Depreciation
$22,571
$18,638
-17%
Other
$132,310
$166,197
+26%
Total Expenses
$587,603
$661,396
+13%
Net income
2023
2024
Change
Net income
+$24,004
+$14,840
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$549,249
$623,235
+13%
Admin
$38,354
$38,161
-1%
Fundraising
$0
$0
-
Total Expenses
$587,603
$661,396
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)