ORTHOPTERISTS' SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,632
Contributions
69%
Investments
14%
Other
14%
Program Services
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$352,390
Grants
79%
Salaries & Benefits
9%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,653
$264,864
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,350
$7,202
+13%
Membership Dues
$3,850
$4,595
+19%
Investments
$48,367
$54,254
+12%
Other
$12,220
$52,717
+331%
Total Revenues
$299,440
$383,632
+28%
Expenses
2023
2024
Change
Grants
$280,999
$278,529
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$33,000
+38%
Fees to Service Providers
$32,271
$6,573
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,740
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,888
$31,548
-12%
Total Expenses
$373,158
$352,390
-6%
Net income
2023
2024
Change
Net income
-$73,718
+$31,242
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$310,151
$323,049
+4%
Admin
$63,007
$29,341
-53%
Fundraising
$0
$0
-
Total Expenses
$373,158
$352,390
-6%
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