SOCIETY FOR DISABILITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$776,252
Other
66%
Program Services
18%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,593
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,935
$98,073
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,857
$139,979
-18%
Membership Dues
$0
$0
-
Investments
$22,069
$23,546
+7%
Other
$391,928
$514,654
+31%
Total Revenues
$720,789
$776,252
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,079
$403,590
+7%
Fees to Service Providers
$46,074
$51,876
+13%
Advertising & Promotion
$6,883
$2,737
-60%
Offices, Occupancy & IT
$109,724
$104,880
-4%
Interest
$0
$0
-
Depreciation
$1,714
$3,344
+95%
Other
$57,496
$53,166
-8%
Total Expenses
$597,970
$619,593
+4%
Net income
2023
2024
Change
Net income
+$122,819
+$156,659
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$292,163
$289,937
-1%
Admin
$283,600
$306,010
+8%
Fundraising
$22,207
$23,646
+6%
Total Expenses
$597,970
$619,593
+4%
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