ENGINEERING SOCIETY OF DETROIT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,437,696
Program Services
44%
Other
37%
Contributions
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,535,673
Salaries & Benefits
41%
Fees to Service Providers
27%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,670
$389,310
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,087,146
$1,079,960
-1%
Membership Dues
$0
$0
-
Investments
$54,851
$63,950
+17%
Other
$781,856
$904,476
+16%
Total Revenues
$2,175,523
$2,437,696
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,882
$1,044,606
+17%
Fees to Service Providers
$651,079
$691,770
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,006
$251,001
+16%
Interest
$0
$0
-
Depreciation
$21,382
$19,807
-7%
Other
$398,806
$528,489
+33%
Total Expenses
$2,184,155
$2,535,673
+16%
Net income
2023
2024
Change
Net income
-$8,632
-$97,977
-1035%
Functional Expenses
Summary
2023
2024
Change
Program
$2,058,030
$2,388,003
+16%
Admin
$112,050
$127,642
+14%
Fundraising
$14,075
$20,028
+42%
Total Expenses
$2,184,155
$2,535,673
+16%
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