SOCIETY OF PLASTICS ENGINEERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,799,789
Program Services
69%
Contributions
22%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,587,201
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,084,539
$1,059,216
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,364,769
$3,309,966
+40%
Membership Dues
$0
$0
-
Investments
$139,984
$125,227
-11%
Other
-$83,619
$305,380
-465%
Total Revenues
$3,505,673
$4,799,789
+37%
Expenses
2023
2024
Change
Grants
$322,444
$288,164
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,594
$2,991,699
+49%
Fees to Service Providers
$284,319
$468,188
+65%
Advertising & Promotion
$5,579
$12,784
+129%
Offices, Occupancy & IT
$257,553
$413,373
+61%
Interest
$92,821
$162,019
+75%
Depreciation
$7,059
$282,622
+3904%
Other
$966,847
$968,352
+0%
Total Expenses
$3,941,216
$5,587,201
+42%
Net income
2023
2024
Change
Net income
-$435,543
-$787,412
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,070,175
$4,282,773
+39%
Admin
$801,358
$1,230,973
+54%
Fundraising
$69,683
$73,455
+5%
Total Expenses
$3,941,216
$5,587,201
+42%
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