THE SOCIETIES FOR PEDIATRIC UROLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$543,590
Program Services
76%
Contributions
15%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$461,553
Other
71%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,875
$81,255
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,391
$411,257
-23%
Membership Dues
$0
$0
-
Investments
$14,334
$16,228
+13%
Other
$3,325
$34,850
+948%
Total Revenues
$630,925
$543,590
-14%
Expenses
2023
2024
Change
Grants
$64,525
$44,337
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,264
$73,819
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,902
$15,071
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,307
$328,326
-2%
Total Expenses
$487,998
$461,553
-5%
Net income
2023
2024
Change
Net income
+$142,927
+$82,037
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$413,768
$379,959
-8%
Admin
$69,402
$80,224
+16%
Fundraising
$4,828
$1,370
-72%
Total Expenses
$487,998
$461,553
-5%
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