SOCIETY FOR VASCULAR ULTRASOUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,193
Program Services
92%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,051,043
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205
$1,336
+552%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$979,935
$1,025,464
+5%
Membership Dues
$0
$0
-
Investments
$4,253
$10,170
+139%
Other
$93,418
$75,223
-19%
Total Revenues
$1,077,811
$1,112,193
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,350
$469,359
+10%
Fees to Service Providers
$134,452
$128,536
-4%
Advertising & Promotion
$9,671
$7,028
-27%
Offices, Occupancy & IT
$208,772
$160,855
-23%
Interest
$4,125
$4,125
+0%
Depreciation
$9,589
$0
-100%
Other
$441,238
$281,140
-36%
Total Expenses
$1,234,197
$1,051,043
-15%
Net income
2023
2024
Change
Net income
-$156,386
+$61,150
-139%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,234,197
$1,051,043
-15%
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