ROTARY INTERNATIONALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,206,103
Membership Dues
80%
Program Services
16%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$114,473,964
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,344,889
$17,331,215
+21%
Membership Dues
$84,720,048
$88,528,404
+4%
Investments
$3,147,642
$4,080,389
+30%
Other
$3,260,214
$1,266,095
-61%
Total Revenues
$105,472,793
$111,206,103
+5%
Expenses
2023
2024
Change
Grants
$80,039
$75,291
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,312,362
$49,202,505
+11%
Fees to Service Providers
$8,386,481
$6,797,250
-19%
Advertising & Promotion
$1,665,977
$1,377,009
-17%
Offices, Occupancy & IT
$14,246,154
$15,819,853
+11%
Interest
$0
$0
-
Depreciation
$5,361,446
$5,802,202
+8%
Other
$34,019,644
$35,399,854
+4%
Total Expenses
$108,072,103
$114,473,964
+6%
Net income
2023
2024
Change
Net income
-$2,599,310
-$3,267,861
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$76,523,956
$81,065,123
+6%
Admin
$31,548,147
$33,408,841
+6%
Fundraising
$0
$0
-
Total Expenses
$108,072,103
$114,473,964
+6%
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