RISK AND INSURANCE MANAGEMENT SOCIETY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,678,293
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,571,061
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,665,956
$20,113,328
+14%
Membership Dues
$0
$0
-
Investments
$347,660
$431,947
+24%
Other
$550,728
$1,133,018
+106%
Total Revenues
$18,564,344
$21,678,293
+17%
Expenses
2023
2024
Change
Grants
$254,502
$187,565
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,264,638
$8,902,264
+8%
Fees to Service Providers
$1,988,928
$1,696,684
-15%
Advertising & Promotion
$499,540
$261,672
-48%
Offices, Occupancy & IT
$2,955,658
$3,954,617
+34%
Interest
$36,657
$47,019
+28%
Depreciation
$118,665
$91,613
-23%
Other
$4,891,787
$5,429,627
+11%
Total Expenses
$19,010,375
$20,571,061
+8%
Net income
2023
2024
Change
Net income
-$446,031
+$1,107,232
-348%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,010,375
$20,571,061
+8%
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