MUSCULOSKELETAL TRANSPLANT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,478,090
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$491,143,940
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,041,165
$1,005,875
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,035,486
$495,952,313
+3%
Membership Dues
$0
$0
-
Investments
$2,903,118
$2,610,489
-10%
Other
$8,492,044
$9,909,413
+17%
Total Revenues
$493,471,813
$509,478,090
+3%
Expenses
2023
2024
Change
Grants
$1,000,849
$1,270,444
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,636,689
$153,355,918
+5%
Fees to Service Providers
$2,370,393
$6,147,018
+159%
Advertising & Promotion
$2,530,807
$3,020,806
+19%
Offices, Occupancy & IT
$13,465,603
$14,275,994
+6%
Interest
$847,368
$1,681,188
+98%
Depreciation
$4,773,066
$4,697,463
-2%
Other
$317,045,419
$306,695,109
-3%
Total Expenses
$488,670,194
$491,143,940
+1%
Net income
2023
2024
Change
Net income
+$4,801,619
+$18,334,150
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$461,017,053
$446,727,711
-3%
Admin
$27,653,141
$44,416,229
+61%
Fundraising
$0
$0
-
Total Expenses
$488,670,194
$491,143,940
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)