SURGICAL EYE EXPEDITIONS INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,887,864
Contributions
95%
Investments
2%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,590,318
Other
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,400,117
$14,120,887
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$308,134
-
Program Services
$13,995
$40,519
+190%
Membership Dues
$0
$0
-
Investments
$294,412
$347,798
+18%
Other
$29,090
$70,526
+142%
Total Revenues
$14,737,614
$14,887,864
+1%
Expenses
2023
2024
Change
Grants
$0
$151,856
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,146,077
$2,300,755
+7%
Fees to Service Providers
$135,196
$141,442
+5%
Advertising & Promotion
$188,141
$55,866
-70%
Offices, Occupancy & IT
$540,235
$346,624
-36%
Interest
$0
$0
-
Depreciation
$94,375
$78,779
-17%
Other
$11,371,799
$12,514,996
+10%
Total Expenses
$14,475,823
$15,590,318
+8%
Net income
2023
2024
Change
Net income
+$261,791
-$702,454
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$12,579,070
$13,920,399
+11%
Admin
$758,497
$654,045
-14%
Fundraising
$1,138,256
$1,015,874
-11%
Total Expenses
$14,475,823
$15,590,318
+8%
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