MUSCULAR DYSTROPHY ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,356,244
Fundraising Events
56%
Contributions
33%
Other
8%
Investments
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,965,386
Salaries & Benefits
44%
Grants
25%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,799,564
$20,037,720
-8%
Government Grants
$357,144
$319,214
-11%
Fundraising Events
$34,604,910
$33,838,247
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,443,870
$1,428,427
-1%
Other
$1,232,404
$4,732,636
+284%
Total Revenues
$59,437,892
$60,356,244
+2%
Expenses
2023
2024
Change
Grants
$14,912,477
$16,658,993
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,112,512
$29,117,549
+12%
Fees to Service Providers
$3,383,840
$2,066,070
-39%
Advertising & Promotion
$2,810,141
$2,512,310
-11%
Offices, Occupancy & IT
$6,577,979
$5,117,808
-22%
Interest
$717,096
$661,520
-8%
Depreciation
$1,030,408
$645,340
-37%
Other
$6,583,317
$9,185,796
+40%
Total Expenses
$62,127,770
$65,965,386
+6%
Net income
2023
2024
Change
Net income
-$2,689,878
-$5,609,142
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$43,251,256
$48,399,528
+12%
Admin
$4,064,411
$3,226,347
-21%
Fundraising
$14,812,103
$14,339,511
-3%
Total Expenses
$62,127,770
$65,965,386
+6%
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