ENDOMETRIOSIS FOUNDATION OF AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,930,447
Contributions
69%
Fundraising Events
30%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,783,373
Other
35%
Fees to Service Providers
33%
Salaries & Benefits
23%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146,090
$1,322,767
+15%
Government Grants
$125,244
$0
-100%
Fundraising Events
$628,415
$572,723
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,087
$34,957
+3116%
Other
$4,733
$0
-100%
Total Revenues
$1,905,569
$1,930,447
+1%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,374
$417,123
+18%
Fees to Service Providers
$522,631
$583,247
+12%
Advertising & Promotion
$43,282
$39,576
-9%
Offices, Occupancy & IT
$137,121
$38,609
-72%
Interest
$0
$0
-
Depreciation
$1,174
$1,411
+20%
Other
$475,238
$628,407
+32%
Total Expenses
$1,532,820
$1,783,373
+16%
Net income
2023
2024
Change
Net income
+$372,749
+$147,074
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,694
$1,458,595
+12%
Admin
$95,056
$149,208
+57%
Fundraising
$139,070
$175,570
+26%
Total Expenses
$1,532,820
$1,783,373
+16%
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