XERCES SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,813,598
Contributions
55%
Government Grants
34%
Program Services
6%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,205,274
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,774,555
$6,512,600
+13%
Government Grants
$2,884,215
$4,065,248
+41%
Fundraising Events
$0
$0
-
Program Services
$926,468
$696,935
-25%
Membership Dues
$0
$0
-
Investments
$350,708
$466,402
+33%
Other
$85,730
$72,413
-16%
Total Revenues
$10,021,676
$11,813,598
+18%
Expenses
2023
2024
Change
Grants
$7,500
$102,172
+1262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,276,910
$8,759,431
+20%
Fees to Service Providers
$468,566
$419,464
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495,047
$510,386
+3%
Interest
$0
$0
-
Depreciation
$13,181
$17,567
+33%
Other
$1,227,589
$1,396,254
+14%
Total Expenses
$9,488,793
$11,205,274
+18%
Net income
2023
2024
Change
Net income
+$532,883
+$608,324
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$7,710,775
$9,044,006
+17%
Admin
$716,130
$941,981
+32%
Fundraising
$1,061,888
$1,219,287
+15%
Total Expenses
$9,488,793
$11,205,274
+18%
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