SHRINERS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,284,383
Other
65%
Contributions
15%
Membership Dues
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$1,108,852
Other
35%
Grants
27%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$271,674
$190,163
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,441
$151,515
+34%
Investments
$37,461
$101,572
+171%
Other
$687,248
$841,133
+22%
Total Revenues
$1,109,824
$1,284,383
+16%
Expenses
2022
2023
Change
Grants
$226,597
$294,621
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,503
$147,395
-9%
Fees to Service Providers
$27,806
$24,663
-11%
Advertising & Promotion
$71,586
$77,370
+8%
Offices, Occupancy & IT
$85,374
$91,869
+8%
Interest
$5,515
$6,154
+12%
Depreciation
$118,896
$81,952
-31%
Other
$285,309
$384,828
+35%
Total Expenses
$983,586
$1,108,852
+13%
Net income
2022
2023
Change
Net income
+$126,238
+$175,531
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$411,489
-
-
Admin
$553,892
-
-
Fundraising
$18,205
-
-
Total Expenses
$983,586
$1,108,852
+13%
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