The Macula Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,113,070
Program Services
53%
Contributions
25%
Membership Dues
15%
Investments
6%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,913,742
Other
55%
Salaries & Benefits
22%
Grants
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,346
$523,009
+37%
Government Grants
$0
$37,704
-
Fundraising Events
$0
$0
-
Program Services
$1,014,600
$1,111,725
+10%
Membership Dues
$157,285
$306,825
+95%
Investments
$125,584
$121,855
-3%
Other
$15,955
$11,952
-25%
Total Revenues
$1,694,770
$2,113,070
+25%
Expenses
2023
2024
Change
Grants
$204,450
$337,325
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,949
$412,782
+12%
Fees to Service Providers
$29,041
$43,229
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,167
$59,508
+24%
Interest
$0
$0
-
Depreciation
$1,733
$1,733
+0%
Other
$1,041,818
$1,059,165
+2%
Total Expenses
$1,693,158
$1,913,742
+13%
Net income
2023
2024
Change
Net income
+$1,612
+$199,328
+12265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,879
$1,584,687
+12%
Admin
$261,541
$302,685
+16%
Fundraising
$22,738
$26,370
+16%
Total Expenses
$1,693,158
$1,913,742
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)