CODE FOR SCIENCE & SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,844,458
Contributions
84%
Program Services
11%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,085,265
Salaries & Benefits
49%
Fees to Service Providers
38%
Other
7%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,357,666
$17,438,118
+14%
Government Grants
$0
$685,963
-
Fundraising Events
$0
$0
-
Program Services
$1,400,268
$2,226,895
+59%
Membership Dues
$0
$0
-
Investments
$285,473
$493,482
+73%
Other
$0
$0
-
Total Revenues
$17,043,407
$20,844,458
+22%
Expenses
2023
2024
Change
Grants
$601,802
$439,047
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,806,032
$7,418,296
+54%
Fees to Service Providers
$3,639,612
$5,700,984
+57%
Advertising & Promotion
$14,121
$40,964
+190%
Offices, Occupancy & IT
$317,630
$474,633
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,193
$1,011,341
+184%
Total Expenses
$9,735,390
$15,085,265
+55%
Net income
2023
2024
Change
Net income
+$7,308,017
+$5,759,193
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$8,149,916
$12,228,737
+50%
Admin
$939,177
$1,815,089
+93%
Fundraising
$646,297
$1,041,439
+61%
Total Expenses
$9,735,390
$15,085,265
+55%
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