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ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
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ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
Watertown, MA, US
•
501(c)3
•
EIN
04-3462719
•
WWW.ALS.NET
ALS THERAPY DEVELOPMENT FOUNDATION INC D/B/A ALS THERAPY DEVELOPMENT INSTITUTE
Sign up to claim this org
Watertown, MA, US
•
501(c)3
•
EIN
04-3462719
•
WWW.ALS.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$13,406,171
Contributions
41%
Fundraising Events
38%
Program Services
10%
Government Grants
5%
Investments
3%
Other
2%
Membership Dues
0%
Expenses in
2024
$12,879,065
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,835,541
$5,511,455
+14%
Government Grants
$0
$682,269
-
Fundraising Events
$5,194,033
$5,134,455
-1%
Program Services
$657,980
$1,312,529
+99%
Membership Dues
$0
$0
-
Investments
$363,770
$465,979
+28%
Other
$507,158
$299,484
-41%
Total Revenues
$11,558,482
$13,406,171
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,968,144
$5,595,580
+13%
Fees to Service Providers
$821,085
$747,577
-9%
Advertising & Promotion
$61,856
$48,241
-22%
Offices, Occupancy & IT
$2,431,034
$2,412,164
-1%
Interest
$14,228
$20,118
+41%
Depreciation
$186,568
$263,248
+41%
Other
$2,677,678
$3,792,137
+42%
Total Expenses
$11,160,593
$12,879,065
+15%
Net income
2023
2024
Change
Net income
+$397,889
+$527,106
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$9,880,001
$11,714,119
+19%
Admin
$712,434
$544,279
-24%
Fundraising
$568,158
$620,667
+9%
Total Expenses
$11,160,593
$12,879,065
+15%
Income Statement
