GAMMA IOTA SIGMA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,591,376
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,092
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,692
$29,959
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,483,965
$1,551,284
+5%
Membership Dues
$0
$0
-
Investments
$9,953
$10,133
+2%
Other
$0
$0
-
Total Revenues
$1,520,610
$1,591,376
+5%
Expenses
2023
2024
Change
Grants
$700
$1,850
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,156
$800,104
+16%
Fees to Service Providers
$89,361
$66,844
-25%
Advertising & Promotion
$20,244
$4,000
-80%
Offices, Occupancy & IT
$56,698
$64,173
+13%
Interest
$0
$0
-
Depreciation
$87
$210
+141%
Other
$600,006
$593,911
-1%
Total Expenses
$1,456,252
$1,531,092
+5%
Net income
2023
2024
Change
Net income
+$64,358
+$60,284
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$976,820
$1,026,343
+5%
Admin
$321,790
$333,815
+4%
Fundraising
$157,642
$170,934
+8%
Total Expenses
$1,456,252
$1,531,092
+5%
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