US- JAPAN COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,027,545
Contributions
69%
Program Services
22%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,396,127
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
6%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,970,000
$12,520,122
+536%
Government Grants
$82,830
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,947,773
$3,881,082
+32%
Membership Dues
$0
$0
-
Investments
$893,913
$1,610,645
+80%
Other
-$431,932
$15,696
-104%
Total Revenues
$5,462,584
$18,027,545
+230%
Expenses
2023
2024
Change
Grants
$466,097
$280,104
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,577
$2,473,954
+4%
Fees to Service Providers
$382,476
$388,820
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,983
$263,196
+16%
Interest
$0
$0
-
Depreciation
$5,679
$3,343
-41%
Other
$1,800,206
$2,986,710
+66%
Total Expenses
$5,249,018
$6,396,127
+22%
Net income
2023
2024
Change
Net income
+$213,566
+$11,631,418
+5346%
Functional Expenses
Summary
2023
2024
Change
Program
$3,744,859
$4,615,405
+23%
Admin
$1,031,561
$1,290,433
+25%
Fundraising
$472,598
$490,289
+4%
Total Expenses
$5,249,018
$6,396,127
+22%
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