NATIONAL DOWN SYNDROME SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,012,682
Contributions
55%
Other
24%
Program Services
8%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,273,290
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
15%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,982,849
$2,220,596
+12%
Government Grants
$0
$0
-
Fundraising Events
$63,444
$160,915
+154%
Program Services
$246,749
$339,337
+38%
Membership Dues
$0
$0
-
Investments
$284,376
$321,715
+13%
Other
$776,871
$970,119
+25%
Total Revenues
$3,354,289
$4,012,682
+20%
Expenses
2023
2024
Change
Grants
$41,234
$304,638
+639%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,689,604
$2,156,001
+28%
Fees to Service Providers
$648,385
$808,348
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,429
$263,761
-15%
Interest
$0
$0
-
Depreciation
$8,633
$12,439
+44%
Other
$1,461,562
$1,728,103
+18%
Total Expenses
$4,160,847
$5,273,290
+27%
Net income
2023
2024
Change
Net income
-$806,558
-$1,260,608
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,311,707
$4,193,067
+27%
Admin
$433,124
$461,066
+6%
Fundraising
$416,016
$619,157
+49%
Total Expenses
$4,160,847
$5,273,290
+27%
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