FOOD ALLERGY RESEARCH & EDUCATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,016,622
Contributions
89%
Program Services
6%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,991,511
Salaries & Benefits
52%
Grants
20%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,279,813
$17,834,618
+45%
Government Grants
$1,537,610
$0
-100%
Fundraising Events
$492,081
$0
-100%
Program Services
$773,410
$1,142,369
+48%
Membership Dues
$0
$0
-
Investments
$1,096,572
$836,245
-24%
Other
$4,897
$203,390
+4053%
Total Revenues
$16,184,383
$20,016,622
+24%
Expenses
2023
2024
Change
Grants
$3,798,273
$3,840,896
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,254,966
$9,819,744
-4%
Fees to Service Providers
$948,080
$990,457
+4%
Advertising & Promotion
$449,662
$321,109
-29%
Offices, Occupancy & IT
$1,726,712
$1,591,287
-8%
Interest
$0
$0
-
Depreciation
$69,915
$4,400
-94%
Other
$2,479,824
$2,423,618
-2%
Total Expenses
$19,727,432
$18,991,511
-4%
Net income
2023
2024
Change
Net income
-$3,543,049
+$1,025,111
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$14,382,883
$14,069,398
-2%
Admin
$2,364,073
$2,061,108
-13%
Fundraising
$2,980,476
$2,861,005
-4%
Total Expenses
$19,727,432
$18,991,511
-4%
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