JAPAN SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,548,989
Other
26%
Contributions
24%
Membership Dues
14%
Investments
14%
Program Services
13%
Fundraising Events
5%
Government Grants
4%
Expenses in 2024
$14,157,245
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,122,772
$3,029,439
-3%
Government Grants
$373,716
$473,561
+27%
Fundraising Events
$423,151
$647,175
+53%
Program Services
$1,173,638
$1,671,615
+42%
Membership Dues
$1,487,439
$1,758,854
+18%
Investments
$1,351,989
$1,726,538
+28%
Other
$2,339,546
$3,241,807
+39%
Total Revenues
$10,272,251
$12,548,989
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,464,700
$8,692,018
+3%
Fees to Service Providers
$1,809,007
$1,316,351
-27%
Advertising & Promotion
$89,826
$320,772
+257%
Offices, Occupancy & IT
$309,734
$496,989
+60%
Interest
$0
$0
-
Depreciation
$496,136
$375,536
-24%
Other
$2,563,274
$2,955,579
+15%
Total Expenses
$13,732,677
$14,157,245
+3%
Net income
2023
2024
Change
Net income
-$3,460,426
-$1,608,256
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$8,153,214
$8,746,972
+7%
Admin
$3,785,560
$3,870,927
+2%
Fundraising
$1,793,903
$1,539,346
-14%
Total Expenses
$13,732,677
$14,157,245
+3%
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