HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Houston, TX, US
501(c)3
EIN
74-1287171

HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Houston, TX, US
501(c)3
EIN
74-1287171

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$21,433,926

Contributions
54%
Other
25%
Program Services
12%
Investments
5%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$15,626,858

Salaries & Benefits
48%
Other
21%
Fees to Service Providers
11%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,590,684
$11,493,628
+20%
Government Grants
$0
$0
-
Fundraising Events
$704,682
$979,711
+39%
Program Services
$1,830,533
$2,587,713
+41%
Membership Dues
$0
$0
-
Investments
$633,639
$1,070,672
+69%
Other
$188,529
$5,302,202
+2712%
Total Revenues
$12,948,067
$21,433,926
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,587,138
$7,567,458
0%
Fees to Service Providers
$977,917
$1,686,987
+73%
Advertising & Promotion
$871,859
$481,147
-45%
Offices, Occupancy & IT
$1,144,213
$1,215,157
+6%
Interest
$0
$0
-
Depreciation
$1,375,265
$1,351,588
-2%
Other
$3,920,642
$3,324,521
-15%
Total Expenses
$15,877,034
$15,626,858
-2%
Net income
2023
2024
Change
Net income
-$2,928,967
+$5,807,068
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$12,948,105
$13,098,971
+1%
Admin
$1,242,724
$727,831
-41%
Fundraising
$1,686,205
$1,800,056
+7%
Total Expenses
$15,877,034
$15,626,858
-2%
Income Statement
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