INTERNET SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,978,162
Other
78%
Contributions
11%
Program Services
7%
Investments
3%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$43,636,588
Salaries & Benefits
43%
Fees to Service Providers
22%
Other
15%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,400,657
$5,236,471
+19%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,307,150
$3,270,147
-1%
Membership Dues
$813,500
$632,500
-22%
Investments
$1,196,480
$1,406,405
+18%
Other
$34,920,056
$37,412,639
+7%
Total Revenues
$44,657,843
$47,978,162
+7%
Expenses
2023
2024
Change
Grants
$3,270,716
$5,361,734
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,416,508
$18,864,918
-12%
Fees to Service Providers
$10,799,962
$9,806,701
-9%
Advertising & Promotion
$235,441
$583,365
+148%
Offices, Occupancy & IT
$2,743,782
$1,975,166
-28%
Interest
$0
$0
-
Depreciation
$407,588
$589,788
+45%
Other
$5,305,715
$6,454,916
+22%
Total Expenses
$44,179,712
$43,636,588
-1%
Net income
2023
2024
Change
Net income
+$478,131
+$4,341,574
+808%
Functional Expenses
Summary
2023
2024
Change
Program
$30,193,140
$31,075,837
+3%
Admin
$13,608,497
$12,421,238
-9%
Fundraising
$378,075
$139,513
-63%
Total Expenses
$44,179,712
$43,636,588
-1%
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