BREAKTHROUGH T1D
BREAKTHROUGH T1D
BREAKTHROUGH T1D
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$258,115,457
Contributions
43%
Fundraising Events
39%
Program Services
8%
Other
5%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$232,130,154
Grants
42%
Salaries & Benefits
34%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,697,463
$111,391,310
+27%
Government Grants
$0
$0
-
Fundraising Events
$102,388,737
$100,183,747
-2%
Program Services
$19,620,834
$21,841,702
+11%
Membership Dues
$0
$0
-
Investments
$7,848,897
$12,063,436
+54%
Other
$6,242,154
$12,635,262
+102%
Total Revenues
$223,798,085
$258,115,457
+15%
Expenses
2023
2024
Change
Grants
$101,810,267
$97,664,746
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,265,146
$78,907,683
+12%
Fees to Service Providers
$9,846,056
$15,036,961
+53%
Advertising & Promotion
$3,500,633
$6,762,112
+93%
Offices, Occupancy & IT
$12,407,665
$12,860,337
+4%
Interest
$4,009
$13,918
+247%
Depreciation
$6,182,809
$6,778,283
+10%
Other
$11,743,357
$14,106,114
+20%
Total Expenses
$215,759,942
$232,130,154
+8%
Net income
2023
2024
Change
Net income
+$8,038,143
+$25,985,303
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$166,688,634
$172,708,920
+4%
Admin
$16,595,934
$18,293,372
+10%
Fundraising
$32,475,374
$41,127,862
+27%
Total Expenses
$215,759,942
$232,130,154
+8%
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