CYSTINOSIS RESEARCH FOUNDATION

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,177,424
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,438,007
Grants
64%
Other
29%
Fees to Service Providers
3%
Salaries & Benefits
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,411,656
$2,094,861
-13%
Government Grants
$0
$0
-
Fundraising Events
$328,131
$350,606
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282,656
$783,685
+177%
Other
$164,862
-$51,728
-131%
Total Revenues
$3,187,305
$3,177,424
0%
Expenses
2024
2025
Change
Grants
$3,106,189
$2,203,637
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,946
$78,493
+16%
Fees to Service Providers
$134,563
$104,982
-22%
Advertising & Promotion
$115,487
$34,524
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,648
$8,786
-47%
Other
$716,379
$1,007,585
+41%
Total Expenses
$4,157,212
$3,438,007
-17%
Net income
2024
2025
Change
Net income
-$969,907
-$260,583
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$3,690,815
$3,072,586
-17%
Admin
$216,877
$185,264
-15%
Fundraising
$232,872
$171,371
-26%
Total Expenses
$4,157,212
$3,438,007
-17%
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