MYOTONIC DYSTROPHY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,659,795
Fundraising Events
50%
Contributions
36%
Other
8%
Investments
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,754,033
Salaries & Benefits
42%
Grants
27%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$913,597
$1,312,824
+44%
Government Grants
$0
$0
-
Fundraising Events
$1,411,186
$1,841,488
+30%
Program Services
$82,999
$1,624
-98%
Membership Dues
$0
$0
-
Investments
$119,090
$199,860
+68%
Other
-$78,392
$303,999
-488%
Total Revenues
$2,448,480
$3,659,795
+49%
Expenses
2023
2024
Change
Grants
$701,687
$1,008,046
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,808
$1,572,229
+60%
Fees to Service Providers
$537,280
$321,120
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,317
$61,406
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,503,036
$791,232
-47%
Total Expenses
$3,791,128
$3,754,033
-1%
Net income
2023
2024
Change
Net income
-$1,342,648
-$94,238
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,540
$3,293,629
+21%
Admin
$854,348
$204,080
-76%
Fundraising
$210,240
$256,324
+22%
Total Expenses
$3,791,128
$3,754,033
-1%
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