SAN DIEGO HUMANE SOCIETY & SPCA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,873,511
Contributions
51%
Program Services
43%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$67,834,937
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,896,478
$37,124,592
+1%
Government Grants
$39,500
$69,000
+75%
Fundraising Events
$2,173,241
$2,437,265
+12%
Program Services
$27,251,238
$31,359,470
+15%
Membership Dues
$0
$0
-
Investments
$1,040,681
$1,566,328
+51%
Other
-$165,416
$316,856
-292%
Total Revenues
$67,235,722
$72,873,511
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,775,216
$45,293,216
+14%
Fees to Service Providers
$1,598,388
$1,874,413
+17%
Advertising & Promotion
$783,425
$1,064,209
+36%
Offices, Occupancy & IT
$6,007,787
$6,737,435
+12%
Interest
$698,063
$683,269
-2%
Depreciation
$1,646,626
$2,134,684
+30%
Other
$8,454,246
$10,047,711
+19%
Total Expenses
$58,963,751
$67,834,937
+15%
Net income
2023
2024
Change
Net income
+$8,271,971
+$5,038,574
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$49,877,979
$58,021,403
+16%
Admin
$4,834,112
$4,926,602
+2%
Fundraising
$4,251,660
$4,886,932
+15%
Total Expenses
$58,963,751
$67,834,937
+15%
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