NATIONAL ASSOCIATION FOR DOWN SYNDROME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$320,384
Contributions
61%
Fundraising Events
35%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,555
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,544
$195,409
+37%
Government Grants
$0
$0
-
Fundraising Events
$98,225
$110,540
+13%
Program Services
$3,180
$0
-100%
Membership Dues
$0
$0
-
Investments
$12,493
$10,806
-14%
Other
$4,535
$3,629
-20%
Total Revenues
$260,977
$320,384
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,039
$143,381
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,508
$19,424
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,010
$72,750
+5%
Total Expenses
$235,557
$235,555
0%
Net income
2024
2025
Change
Net income
+$25,420
+$84,829
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$189,784
$186,879
-2%
Admin
$19,790
$15,740
-20%
Fundraising
$25,983
$32,936
+27%
Total Expenses
$235,557
$235,555
0%
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