Orthopaedic Research and Education Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,671,069
Contributions
88%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,171,537
Grants
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,251,613
$4,118,643
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,395
$456,173
+29%
Other
$649,758
$96,253
-85%
Total Revenues
$4,255,766
$4,671,069
+10%
Expenses
2024
2025
Change
Grants
$1,321,355
$3,092,451
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,758
$2,255,559
-1%
Fees to Service Providers
$224,993
$135,159
-40%
Advertising & Promotion
$209,517
$144,106
-31%
Offices, Occupancy & IT
$384,902
$287,521
-25%
Interest
$0
$0
-
Depreciation
$9,983
$4,160
-58%
Other
$801,677
$252,581
-68%
Total Expenses
$5,238,185
$6,171,537
+18%
Net income
2024
2025
Change
Net income
-$982,419
-$1,500,468
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,846,993
$4,941,000
+28%
Admin
$523,979
$474,484
-9%
Fundraising
$867,213
$756,053
-13%
Total Expenses
$5,238,185
$6,171,537
+18%
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