THE KOREA SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,612,162
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$3,984,029
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
23%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,343,922
$1,400,320
+4%
Government Grants
$0
$0
-
Fundraising Events
$747,286
$712,441
-5%
Program Services
$491,326
$419,581
-15%
Membership Dues
$256,462
$211,271
-18%
Investments
$651,417
$990,697
+52%
Other
$50,414
-$122,148
-342%
Total Revenues
$3,540,827
$3,612,162
+2%
Expenses
2023
2024
Change
Grants
$246,086
$18,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,758
$1,912,625
+12%
Fees to Service Providers
$27,320
$40,025
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$900,986
$901,730
+0%
Interest
$0
$0
-
Depreciation
$145,585
$152,714
+5%
Other
$734,849
$958,935
+30%
Total Expenses
$3,755,584
$3,984,029
+6%
Net income
2023
2024
Change
Net income
-$214,757
-$371,867
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,618,557
$2,661,754
+2%
Admin
$499,596
$578,307
+16%
Fundraising
$637,431
$743,968
+17%
Total Expenses
$3,755,584
$3,984,029
+6%
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