AMYOTROPHIC LATERAL SCLEROSIS ASSN
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$68,583,051
Contributions
55%
Fundraising Events
26%
Government Grants
15%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$82,239,637
Salaries & Benefits
53%
Grants
20%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$105,534,723
$37,843,431
-64%
Government Grants
$4,816,275
$10,226,717
+112%
Fundraising Events
$13,739,099
$17,744,649
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,736,390
$1,625,003
-6%
Other
$623,751
$1,143,251
+83%
Total Revenues
$126,450,238
$68,583,051
-46%
Expenses
2024
2025
Change
Grants
$22,892,366
$16,679,289
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,337,612
$43,300,438
-10%
Fees to Service Providers
$10,055,608
$6,278,247
-38%
Advertising & Promotion
$608,366
$1,242,689
+104%
Offices, Occupancy & IT
$9,606,580
$6,114,358
-36%
Interest
$72,479
$13,231
-82%
Depreciation
$2,105,204
$1,792,690
-15%
Other
$5,161,362
$6,818,695
+32%
Total Expenses
$98,839,577
$82,239,637
-17%
Net income
2024
2025
Change
Net income
+$27,610,661
-$13,656,586
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$65,933,987
$56,484,194
-14%
Admin
$9,514,527
$6,779,670
-29%
Fundraising
$23,391,063
$18,975,773
-19%
Total Expenses
$98,839,577
$82,239,637
-17%
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