NATIONAL ORGANIZATION FOR RARE DISORDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,676,798
Contributions
72%
Program Services
15%
Investments
5%
Membership Dues
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$43,034,462
Grants
54%
Salaries & Benefits
29%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,748,111
$36,546,011
-29%
Government Grants
$1,927,961
$1,674,930
-13%
Fundraising Events
$0
$0
-
Program Services
$8,312,225
$7,674,762
-8%
Membership Dues
$1,915,500
$2,169,556
+13%
Investments
$1,751,860
$2,489,178
+42%
Other
$741,796
$122,361
-84%
Total Revenues
$66,397,453
$50,676,798
-24%
Expenses
2023
2024
Change
Grants
$35,012,233
$23,396,846
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,769,993
$12,577,235
+7%
Fees to Service Providers
$1,950,527
$2,425,872
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,114,333
$1,122,977
+1%
Interest
$0
$0
-
Depreciation
$754,550
$917,962
+22%
Other
$2,231,103
$2,593,570
+16%
Total Expenses
$52,832,739
$43,034,462
-19%
Net income
2023
2024
Change
Net income
+$13,564,714
+$7,642,336
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$46,561,492
$35,833,201
-23%
Admin
$3,566,387
$4,036,856
+13%
Fundraising
$2,704,860
$3,164,405
+17%
Total Expenses
$52,832,739
$43,034,462
-19%
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