WILLS EYE ALUMNI SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$952,227
Contributions
34%
Program Services
33%
Investments
22%
Other
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$556,061
Other
67%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,784
$324,307
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,622
$313,093
-5%
Membership Dues
$24,988
$28,952
+16%
Investments
$172,550
$205,588
+19%
Other
$93,069
$80,287
-14%
Total Revenues
$941,013
$952,227
+1%
Expenses
2023
2024
Change
Grants
$124,613
$116,908
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,540
$67,708
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,125
$549
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$535,026
$370,896
-31%
Total Expenses
$727,304
$556,061
-24%
Net income
2023
2024
Change
Net income
+$213,709
+$396,166
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$632,191
$469,548
-26%
Admin
$95,113
$86,513
-9%
Fundraising
$0
$0
-
Total Expenses
$727,304
$556,061
-24%
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