SOCIETY OF ILLUSTRATORS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,948,046
Program Services
47%
Contributions
35%
Other
7%
Investments
6%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,321,325
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,029,877
$683,228
-34%
Government Grants
$86,725
$95,635
+10%
Fundraising Events
$0
$0
-
Program Services
$1,007,468
$913,082
-9%
Membership Dues
$0
$0
-
Investments
$90,310
$110,089
+22%
Other
-$14,882
$146,012
-1081%
Total Revenues
$2,199,498
$1,948,046
-11%
Expenses
2023
2024
Change
Grants
$81,760
$73,250
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,106
$978,592
+13%
Fees to Service Providers
$194,974
$157,763
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,633
$164,219
+12%
Interest
$0
$0
-
Depreciation
$45,440
$44,490
-2%
Other
$769,800
$903,011
+17%
Total Expenses
$2,104,713
$2,321,325
+10%
Net income
2023
2024
Change
Net income
+$94,785
-$373,279
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$1,435,609
$1,633,078
+14%
Admin
$535,174
$528,857
-1%
Fundraising
$133,930
$159,390
+19%
Total Expenses
$2,104,713
$2,321,325
+10%
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