RETINA RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,168,044
Other
74%
Contributions
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,775,106
Grants
89%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,200
$727,527
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,969
$111,132
+26%
Other
$2,063,545
$2,329,385
+13%
Total Revenues
$2,441,714
$3,168,044
+30%
Expenses
2023
2024
Change
Grants
$2,246,254
$2,458,577
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,066
$118,839
+10%
Fees to Service Providers
$34,513
$56,039
+62%
Advertising & Promotion
$10,359
$10,281
-1%
Offices, Occupancy & IT
$57,044
$55,333
-3%
Interest
$0
$0
-
Depreciation
$687
$115
-83%
Other
$74,118
$75,922
+2%
Total Expenses
$2,531,041
$2,775,106
+10%
Net income
2023
2024
Change
Net income
-$89,327
+$392,938
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$2,309,380
$2,540,496
+10%
Admin
$221,661
$234,610
+6%
Fundraising
$0
$0
-
Total Expenses
$2,531,041
$2,775,106
+10%
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