Logo for "NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION"

NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION

NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION

New York, NY, US
501(c)3
EIN
31-1020010
Logo for "NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION"

NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION

New York, NY, US
501(c)3
EIN
31-1020010

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$27,686,049

Contributions
68%
Other
26%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$16,481,525

Grants
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,557,193
$18,947,993
-3%
Government Grants
$0
$0
-
Fundraising Events
$89,157
$42,878
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,148
$1,462,566
+61%
Other
$1,111,733
$7,232,612
+551%
Total Revenues
$21,666,231
$27,686,049
+28%
Expenses
2023
2024
Change
Grants
$10,443,150
$11,577,332
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,987,917
$3,217,907
+8%
Fees to Service Providers
$380,689
$408,373
+7%
Advertising & Promotion
$29,704
$122,436
+312%
Offices, Occupancy & IT
$660,425
$712,854
+8%
Interest
$0
$0
-
Depreciation
$3,792
$4,477
+18%
Other
-$37,773
$438,146
-1260%
Total Expenses
$14,467,904
$16,481,525
+14%
Net income
2023
2024
Change
Net income
+$7,198,327
+$11,204,524
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$11,846,300
$13,578,295
+15%
Admin
$1,724,215
$1,913,512
+11%
Fundraising
$897,389
$989,718
+10%
Total Expenses
$14,467,904
$16,481,525
+14%
Income Statement
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