FRAXA Research Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,199
Contributions
76%
Fundraising Events
14%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,433,380
Grants
68%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,706,967
$1,753,817
+3%
Government Grants
$0
$0
-
Fundraising Events
$183,725
$316,653
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,585
$120,376
+22%
Other
$55,692
$102,353
+84%
Total Revenues
$2,044,969
$2,293,199
+12%
Expenses
2023
2024
Change
Grants
$1,275,000
$970,350
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,337
$391,055
+1%
Fees to Service Providers
$39,058
$37,552
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,716
$11,502
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,197
$22,921
-74%
Total Expenses
$1,804,308
$1,433,380
-21%
Net income
2023
2024
Change
Net income
+$240,661
+$859,819
+257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,029
$1,308,086
-22%
Admin
$79,609
$80,217
+1%
Fundraising
$45,670
$45,077
-1%
Total Expenses
$1,804,308
$1,433,380
-21%
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