THE GLAUCOMA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,529,912
Contributions
79%
Fundraising Events
10%
Investments
8%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,072,238
Grants
38%
Salaries & Benefits
30%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,676,417
$3,589,441
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$453,434
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386,991
$355,404
-8%
Other
$1,699,678
$131,633
-92%
Total Revenues
$4,763,086
$4,529,912
-5%
Expenses
2023
2024
Change
Grants
$999,750
$1,162,562
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,746
$929,663
0%
Fees to Service Providers
$240,822
$298,036
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,243
$148,062
+9%
Interest
$0
$0
-
Depreciation
$2,136
$1,735
-19%
Other
$566,650
$532,180
-6%
Total Expenses
$2,878,347
$3,072,238
+7%
Net income
2023
2024
Change
Net income
+$1,884,739
+$1,457,674
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,289,664
$2,392,303
+4%
Admin
$296,234
$279,332
-6%
Fundraising
$292,449
$400,603
+37%
Total Expenses
$2,878,347
$3,072,238
+7%
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