ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

WALTHAM, MA, US
501(c)3
EIN
04-2731194
Women Led

ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

WALTHAM, MA, US
501(c)3
EIN
04-2731194
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016

$11,766,863

Fundraising Events
57%
Contributions
40%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2016

$11,848,832

Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$5,491,322
$4,692,647
-15%
Government Grants
$0
$0
-
Fundraising Events
$5,657,997
$6,664,436
+18%
Program Services
$337,395
$376,645
+12%
Membership Dues
$0
$0
-
Investments
$24,086
$33,135
+38%
Other
$63,682
$0
-100%
Total Revenues
$11,574,482
$11,766,863
+2%
Expenses
2015
2016
Change
Grants
$17,208
$25,639
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,363,294
$4,737,367
+9%
Fees to Service Providers
$292,154
$588,441
+101%
Advertising & Promotion
$258,624
$350,170
+35%
Offices, Occupancy & IT
$1,292,816
$1,515,750
+17%
Interest
$0
$0
-
Depreciation
$103,580
$121,462
+17%
Other
$4,309,358
$4,510,003
+5%
Total Expenses
$10,637,034
$11,848,832
+11%
Net income
2015
2016
Change
Net income
+$937,448
-$81,969
-109%
Functional Expenses
Summary
2015
2016
Change
Program
$8,750,690
$9,442,601
+8%
Admin
$568,398
$707,254
+24%
Fundraising
$1,317,946
$1,698,977
+29%
Total Expenses
$10,637,034
$11,848,832
+11%
Income Statement
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