COOLEY'S ANEMIA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,812,580
Contributions
83%
Investments
9%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,224,356
Salaries & Benefits
39%
Fees to Service Providers
31%
Offices, Occupancy & IT
16%
Grants
9%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,042,455
$2,341,729
+15%
Government Grants
$242,084
$231,325
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,016
$239,526
+988%
Other
$0
$0
-
Total Revenues
$2,306,555
$2,812,580
+22%
Expenses
2023
2024
Change
Grants
$100,000
$200,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,196
$861,641
+6%
Fees to Service Providers
$895,466
$680,893
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,911
$356,927
+66%
Interest
$0
$0
-
Depreciation
$3,240
$4,390
+35%
Other
$139,591
$120,505
-14%
Total Expenses
$2,165,404
$2,224,356
+3%
Net income
2023
2024
Change
Net income
+$141,151
+$588,224
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,604
$1,758,989
+1%
Admin
$234,237
$225,876
-4%
Fundraising
$197,563
$239,491
+21%
Total Expenses
$2,165,404
$2,224,356
+3%
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