FULTON COUNTY REGIONAL SPCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,768
Contributions
59%
Program Services
23%
Other
17%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,627
Other
91%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,366
$245,749
-23%
Government Grants
$0
$710
-
Fundraising Events
$0
$0
-
Program Services
$38,555
$94,356
+145%
Membership Dues
$0
$0
-
Investments
$2,441
$3,065
+26%
Other
$46,862
$69,888
+49%
Total Revenues
$408,224
$413,768
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,768
$9,934
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,898
$6,880
-42%
Interest
$0
$0
-
Depreciation
$3,652
$3,411
-7%
Other
$210,979
$214,402
+2%
Total Expenses
$232,297
$234,627
+1%
Net income
2023
2024
Change
Net income
+$175,927
+$179,141
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$204,334
$110,726
-46%
Admin
$9,963
$62,852
+531%
Fundraising
$18,000
$61,049
+239%
Total Expenses
$232,297
$234,627
+1%
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