THE SOCIETY OF THE CINCINNATI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,327,705
Contributions
55%
Program Services
22%
Investments
9%
Government Grants
7%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,010,396
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,113,992
$2,401,337
+14%
Government Grants
$0
$286,322
-
Fundraising Events
$0
$0
-
Program Services
$820,424
$971,183
+18%
Membership Dues
$0
$0
-
Investments
$587,437
$402,614
-31%
Other
$1,802,689
$266,249
-85%
Total Revenues
$5,324,542
$4,327,705
-19%
Expenses
2024
2025
Change
Grants
$22,500
$45,500
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,192
$2,689,471
+18%
Fees to Service Providers
$396,856
$553,986
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,310
$543,689
+11%
Interest
$0
$0
-
Depreciation
$187,215
$184,560
-1%
Other
$927,046
$993,190
+7%
Total Expenses
$4,308,119
$5,010,396
+16%
Net income
2024
2025
Change
Net income
+$1,016,423
-$682,691
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$3,293,576
$3,657,373
+11%
Admin
$596,233
$820,648
+38%
Fundraising
$418,310
$532,375
+27%
Total Expenses
$4,308,119
$5,010,396
+16%
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