AMERICAN PARKINSON DISEASE ASSOC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,361,566
Contributions
87%
Fundraising Events
11%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,328,051
Salaries & Benefits
37%
Other
24%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,851,151
$20,234,488
+86%
Government Grants
$0
$0
-
Fundraising Events
$2,326,489
$2,495,431
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,526
$168,817
-17%
Other
-$448,201
$462,830
-203%
Total Revenues
$12,931,965
$23,361,566
+81%
Expenses
2023
2024
Change
Grants
$3,800,268
$3,891,380
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,299,739
$6,760,306
+28%
Fees to Service Providers
$1,911,681
$2,115,757
+11%
Advertising & Promotion
$206,732
$202,497
-2%
Offices, Occupancy & IT
$818,799
$749,755
-8%
Interest
$0
$0
-
Depreciation
$161,679
$165,990
+3%
Other
$3,158,206
$4,442,366
+41%
Total Expenses
$15,357,104
$18,328,051
+19%
Net income
2023
2024
Change
Net income
-$2,425,139
+$5,033,515
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$11,644,102
$13,326,703
+14%
Admin
$1,543,775
$2,161,959
+40%
Fundraising
$2,169,227
$2,839,389
+31%
Total Expenses
$15,357,104
$18,328,051
+19%
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