OSTEOGENESIS IMPERFECTA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,271,920
Contributions
65%
Government Grants
15%
Fundraising Events
11%
Program Services
4%
Investments
2%
Other
2%
Membership Dues
<1%
Expenses in 2024
$2,451,085
Salaries & Benefits
48%
Grants
27%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,139,257
$1,486,313
+30%
Government Grants
$670,141
$351,976
-47%
Fundraising Events
$332,022
$247,014
-26%
Program Services
$0
$80,195
-
Membership Dues
$18,147
$19,820
+9%
Investments
$36,689
$48,310
+32%
Other
$18,256
$38,292
+110%
Total Revenues
$2,214,512
$2,271,920
+3%
Expenses
2023
2024
Change
Grants
$399,037
$663,333
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,740
$1,170,290
+3%
Fees to Service Providers
$33,993
$48,629
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,512
$112,828
+4%
Interest
$1,714
$2,933
+71%
Depreciation
$10,590
$9,504
-10%
Other
$399,712
$443,568
+11%
Total Expenses
$2,085,298
$2,451,085
+18%
Net income
2023
2024
Change
Net income
+$129,214
-$179,165
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,739
$1,878,708
+15%
Admin
$366,670
$438,971
+20%
Fundraising
$90,889
$133,406
+47%
Total Expenses
$2,085,298
$2,451,085
+18%
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