CLL Society
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,944,332
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,562,732
Salaries & Benefits
53%
Fees to Service Providers
23%
Grants
11%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,297,377
$2,935,413
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,670
-
Program Services
$515,482
$780,884
+51%
Membership Dues
$0
$0
-
Investments
$109,274
$191,858
+76%
Other
$5,709
-$10,493
-284%
Total Revenues
$2,927,842
$3,944,332
+35%
Expenses
2023
2024
Change
Grants
$100,200
$400,200
+299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,030
$1,871,153
+21%
Fees to Service Providers
$610,428
$830,297
+36%
Advertising & Promotion
$42,007
$43,208
+3%
Offices, Occupancy & IT
$175,729
$210,827
+20%
Interest
$0
$0
-
Depreciation
$393
$2,603
+562%
Other
$204,410
$204,444
+0%
Total Expenses
$2,682,197
$3,562,732
+33%
Net income
2023
2024
Change
Net income
+$245,645
+$381,600
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,916
$2,521,779
+23%
Admin
$429,434
$805,979
+88%
Fundraising
$209,847
$234,974
+12%
Total Expenses
$2,682,197
$3,562,732
+33%
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