FOCUSED ULTRASOUND FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,634,446
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,763,484
Salaries & Benefits
49%
Grants
32%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,222,527
$14,808,618
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$748,563
$988,263
+32%
Other
$488,882
$837,565
+71%
Total Revenues
$8,462,972
$16,634,446
+97%
Expenses
2023
2024
Change
Grants
$3,144,239
$5,027,361
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,907,881
$7,744,049
+12%
Fees to Service Providers
$1,282,541
$1,107,436
-14%
Advertising & Promotion
$0
$17,247
-
Offices, Occupancy & IT
$825,179
$770,428
-7%
Interest
$0
$0
-
Depreciation
$45,574
$222,397
+388%
Other
$1,007,380
$874,566
-13%
Total Expenses
$13,212,794
$15,763,484
+19%
Net income
2023
2024
Change
Net income
-$4,749,822
+$870,962
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$10,099,896
$12,505,093
+24%
Admin
$1,660,725
$1,919,038
+16%
Fundraising
$1,452,173
$1,339,353
-8%
Total Expenses
$13,212,794
$15,763,484
+19%
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