KENTUCKY PEDIATRIC SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$199,467
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,882
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,959
$180,483
+38%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$89,274
$18,950
-79%
Total Revenues
$220,233
$199,467
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,796
$170,270
+0%
Fees to Service Providers
$7,709
$4,360
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,082
$18,023
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,552
$19,229
+42%
Total Expenses
$205,139
$211,882
+3%
Net income
2023
2024
Change
Net income
+$15,094
-$12,415
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$205,139
$211,882
+3%
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