CHARCOT-MARIE-TOOTH ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,778,743
Contributions
58%
Program Services
22%
Fundraising Events
12%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,791,669
Grants
40%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,201,875
$3,367,359
-20%
Government Grants
$0
$0
-
Fundraising Events
$155,297
$707,352
+355%
Program Services
$1,308,834
$1,282,115
-2%
Membership Dues
$0
$0
-
Investments
$45,563
$421,917
+826%
Other
$49,939
$0
-100%
Total Revenues
$5,761,508
$5,778,743
+0%
Expenses
2023
2024
Change
Grants
$2,963,560
$2,339,962
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,162
$1,351,608
+21%
Fees to Service Providers
$986,957
$701,001
-29%
Advertising & Promotion
$120,444
$63,901
-47%
Offices, Occupancy & IT
$321,736
$480,844
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782,107
$854,353
+9%
Total Expenses
$6,291,966
$5,791,669
-8%
Net income
2023
2024
Change
Net income
-$530,458
-$12,926
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,633,574
$5,145,398
-9%
Admin
$369,088
$320,057
-13%
Fundraising
$289,304
$326,214
+13%
Total Expenses
$6,291,966
$5,791,669
-8%
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