UNIVERSITY AT BUFFALO OTOLARYNGOLOGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,269,624
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,996,090
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,472,333
$5,208,073
-5%
Membership Dues
$0
$0
-
Investments
$19,306
$50,278
+160%
Other
$6,006
$11,273
+88%
Total Revenues
$5,497,645
$5,269,624
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,592,649
$3,377,376
-6%
Fees to Service Providers
$67,110
$104,578
+56%
Advertising & Promotion
$17,753
$19,504
+10%
Offices, Occupancy & IT
$233,733
$213,616
-9%
Interest
$0
$0
-
Depreciation
$2,435
$5,170
+112%
Other
$1,350,185
$1,275,846
-6%
Total Expenses
$5,263,865
$4,996,090
-5%
Net income
2023
2024
Change
Net income
+$233,780
+$273,534
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,943,998
$4,680,597
-5%
Admin
$319,867
$315,493
-1%
Fundraising
$0
$0
-
Total Expenses
$5,263,865
$4,996,090
-5%
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