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Hamlett Spay & Neuter Clinic Inc
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Hamlett Spay & Neuter Clinic Inc
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-0721617
•
www.hamlettsn.wixsite.com/clinic
Hamlett Spay & Neuter Clinic Inc
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-0721617
•
www.hamlettsn.wixsite.com/clinic
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,660,138
Program Services
94%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,635,209
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,329
$21,473
-12%
Government Grants
$16,479
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,356,250
$1,562,406
+15%
Membership Dues
$0
$0
-
Investments
$20,048
$12,751
-36%
Other
$17,711
$63,508
+259%
Total Revenues
$1,434,817
$1,660,138
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,445
$1,010,822
+9%
Fees to Service Providers
$123,900
$116,908
-6%
Advertising & Promotion
$11,558
$3,221
-72%
Offices, Occupancy & IT
$114,726
$114,360
0%
Interest
$9,500
$8,326
-12%
Depreciation
$44,194
$49,886
+13%
Other
$286,968
$331,686
+16%
Total Expenses
$1,521,291
$1,635,209
+7%
Net income
2023
2024
Change
Net income
-$86,474
+$24,929
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,741
$1,301,875
+16%
Admin
$359,681
$312,707
-13%
Fundraising
$37,869
$20,627
-46%
Total Expenses
$1,521,291
$1,635,209
+7%
Income Statement