SCOTTISH RITE ORIENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$338,288
Government Grants
78%
Investments
21%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,534
Fees to Service Providers
40%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
15%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,381
$263,945
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,482
$69,760
+36%
Other
$989
$4,583
+363%
Total Revenues
$360,852
$338,288
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,674
$20,674
-5%
Fees to Service Providers
$89,516
$97,007
+8%
Advertising & Promotion
$20
$888
+4340%
Offices, Occupancy & IT
$36,567
$37,127
+2%
Interest
$0
$0
-
Depreciation
$39,195
$38,858
-1%
Other
$47,728
$50,980
+7%
Total Expenses
$234,700
$245,534
+5%
Net income
2023
2024
Change
Net income
+$126,152
+$92,754
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$227,553
$229,003
+1%
Admin
$7,147
$16,531
+131%
Fundraising
$0
$0
-
Total Expenses
$234,700
$245,534
+5%
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