Spay Neuter Incentive Program of WV
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,242,982
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,130,472
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,796
$373,023
+814%
Government Grants
$83,005
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$522,121
$869,959
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$645,922
$1,242,982
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,073
$563,092
+150%
Fees to Service Providers
$90
$3,476
+3762%
Advertising & Promotion
$6,238
$27,814
+346%
Offices, Occupancy & IT
$46,187
$68,664
+49%
Interest
$0
$0
-
Depreciation
$15,028
$30,679
+104%
Other
$261,884
$436,747
+67%
Total Expenses
$554,500
$1,130,472
+104%
Net income
2023
2024
Change
Net income
+$91,422
+$112,510
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$528,493
$976,285
+85%
Admin
$26,007
$154,187
+493%
Fundraising
$0
$0
-
Total Expenses
$554,500
$1,130,472
+104%
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