SALZBURG GLOBAL SEMINAR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,474,201
Contributions
55%
Program Services
35%
Investments
6%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,955,317
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,454,258
$9,079,025
-13%
Government Grants
$301,313
$107,443
-64%
Fundraising Events
$0
$0
-
Program Services
$4,823,116
$5,802,111
+20%
Membership Dues
$0
$0
-
Investments
-$878,247
$1,051,138
-220%
Other
$290,799
$434,484
+49%
Total Revenues
$14,991,239
$16,474,201
+10%
Expenses
2023
2024
Change
Grants
$0
$157,025
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,916,526
$6,515,077
+10%
Fees to Service Providers
$1,464,348
$1,353,216
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,509
$699,514
+41%
Interest
$604,141
$627,083
+4%
Depreciation
$409,343
$490,606
+20%
Other
$4,104,791
$4,112,796
+0%
Total Expenses
$12,995,658
$13,955,317
+7%
Net income
2023
2024
Change
Net income
+$1,995,581
+$2,518,884
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$10,901,584
$11,381,881
+4%
Admin
$1,878,298
$2,213,138
+18%
Fundraising
$215,776
$360,298
+67%
Total Expenses
$12,995,658
$13,955,317
+7%
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