RETINA SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,663,904
Program Services
75%
Membership Dues
13%
Contributions
5%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$1,962,985
Other
80%
Grants
8%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$85,750
$90,990
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,203,946
$1,240,705
+3%
Membership Dues
$211,755
$212,875
+1%
Investments
$53,075
$81,763
+54%
Other
$13,507
$37,571
+178%
Total Revenues
$1,568,033
$1,663,904
+6%
Expenses
2022
2023
Change
Grants
$158,400
$147,984
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,815
$107,603
+8%
Fees to Service Providers
$25,085
$49,600
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,288
$66,748
-5%
Interest
$0
$0
-
Depreciation
$8,123
$16,245
+100%
Other
$1,002,747
$1,574,805
+57%
Total Expenses
$1,364,458
$1,962,985
+44%
Net income
2022
2023
Change
Net income
+$203,575
-$299,081
-247%
Functional Expenses
Summary
2022
2023
Change
Program
$1,178,306
$1,722,385
+46%
Admin
$186,152
$240,600
+29%
Fundraising
$0
$0
-
Total Expenses
$1,364,458
$1,962,985
+44%
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