INTERNATIONAL UNION OF CRYSTALLOGRAPHYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,700,957
Program Services
91%
Membership Dues
5%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,815,716
Other
65%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,953
$14,000
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,909,838
$3,361,279
+16%
Membership Dues
$197,070
$184,411
-6%
Investments
$42,256
$39,258
-7%
Other
$89,515
$102,009
+14%
Total Revenues
$3,260,632
$3,700,957
+14%
Expenses
2023
2024
Change
Grants
$73,000
$84,200
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,070
$655,691
+18%
Fees to Service Providers
$35,795
$64,439
+80%
Advertising & Promotion
$123,300
$118,972
-4%
Offices, Occupancy & IT
$373,977
$382,933
+2%
Interest
$0
$0
-
Depreciation
$18,435
$11,468
-38%
Other
$2,490,165
$2,498,013
+0%
Total Expenses
$3,671,742
$3,815,716
+4%
Net income
2023
2024
Change
Net income
-$411,110
-$114,759
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,518,360
$2,495,748
-1%
Admin
$1,153,382
$1,319,968
+14%
Fundraising
$0
$0
-
Total Expenses
$3,671,742
$3,815,716
+4%
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