AMERICAN GLAUCOMA SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,520,856
Program Services
63%
Contributions
19%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,416,903
Fees to Service Providers
43%
Other
41%
Grants
11%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,000
$473,500
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,410,915
$1,595,469
+13%
Membership Dues
$0
$0
-
Investments
$167,246
$167,769
+0%
Other
$337,687
$284,118
-16%
Total Revenues
$2,502,848
$2,520,856
+1%
Expenses
2023
2024
Change
Grants
$276,500
$275,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,027,422
$1,038,621
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,304
$112,171
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$850,529
$990,611
+16%
Total Expenses
$2,241,755
$2,416,903
+8%
Net income
2023
2024
Change
Net income
+$261,093
+$103,953
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,453,318
$1,503,914
+3%
Admin
$788,437
$912,989
+16%
Fundraising
$0
$0
-
Total Expenses
$2,241,755
$2,416,903
+8%
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