NATIONAL PKU ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,563,389
Contributions
45%
Fundraising Events
35%
Other
12%
Investments
6%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,131,703
Salaries & Benefits
32%
Other
27%
Grants
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,011
$1,147,294
+80%
Government Grants
$0
$0
-
Fundraising Events
$876,269
$903,323
+3%
Program Services
$13,500
$57,609
+327%
Membership Dues
$0
$0
-
Investments
$103,854
$148,048
+43%
Other
-$324,811
$307,115
-195%
Total Revenues
$1,305,823
$2,563,389
+96%
Expenses
2023
2024
Change
Grants
$423,501
$488,881
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,231
$684,090
+7%
Fees to Service Providers
$519,248
$328,929
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,605
$43,044
-49%
Interest
$0
$0
-
Depreciation
$0
$12,341
-
Other
$209,975
$574,418
+174%
Total Expenses
$1,874,560
$2,131,703
+14%
Net income
2023
2024
Change
Net income
-$568,737
+$431,686
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,175
$1,700,684
+66%
Admin
$477,612
$257,299
-46%
Fundraising
$369,773
$173,720
-53%
Total Expenses
$1,874,560
$2,131,703
+14%
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