AMERICAN HEADACHE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,515,966
Program Services
87%
Contributions
8%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,128,150
Fees to Service Providers
47%
Other
44%
Grants
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,919
$460,046
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,328,450
$4,817,828
+11%
Membership Dues
$0
$0
-
Investments
$182,026
$233,429
+28%
Other
-$186,142
$4,663
-103%
Total Revenues
$4,630,253
$5,515,966
+19%
Expenses
2023
2024
Change
Grants
$214,460
$246,854
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$26,500
+15%
Fees to Service Providers
$2,236,777
$2,414,146
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,390
$195,440
+16%
Interest
$0
$0
-
Depreciation
$0
$5,630
-
Other
$1,854,575
$2,239,580
+21%
Total Expenses
$4,497,202
$5,128,150
+14%
Net income
2023
2024
Change
Net income
+$133,051
+$387,816
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,542,477
$4,066,138
+15%
Admin
$954,725
$1,062,012
+11%
Fundraising
$0
$0
-
Total Expenses
$4,497,202
$5,128,150
+14%
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