SPCA of Texas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,745,296
Contributions
74%
Program Services
10%
Other
9%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,093,729
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,376,533
$13,831,836
+33%
Government Grants
$0
$0
-
Fundraising Events
$97,963
$165,420
+69%
Program Services
$2,166,490
$1,952,399
-10%
Membership Dues
$0
$0
-
Investments
$1,216,473
$1,187,190
-2%
Other
$600,334
$1,608,451
+168%
Total Revenues
$14,457,793
$18,745,296
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,544,217
$11,444,632
+9%
Fees to Service Providers
$2,000,630
$1,855,083
-7%
Advertising & Promotion
$437,765
$428,647
-2%
Offices, Occupancy & IT
$1,039,893
$1,092,867
+5%
Interest
$0
$0
-
Depreciation
$760,554
$672,885
-12%
Other
$3,649,484
$4,599,615
+26%
Total Expenses
$18,432,543
$20,093,729
+9%
Net income
2023
2024
Change
Net income
-$3,974,750
-$1,348,433
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$14,617,777
$15,906,039
+9%
Admin
$1,780,088
$1,840,905
+3%
Fundraising
$2,034,678
$2,346,785
+15%
Total Expenses
$18,432,543
$20,093,729
+9%
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