Patient Safety Movement Foundation
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$365,177
Contributions
95%
Membership Dues
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$933,809
Salaries & Benefits
45%
Other
26%
Advertising & Promotion
12%
Grants
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,063,971
$346,877
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,000
-
Program Services
$32,508
$0
-100%
Membership Dues
$0
$11,300
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,096,479
$365,177
-83%
Expenses
2024
2025
Change
Grants
$66,125
$100,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,542
$420,271
-24%
Fees to Service Providers
$15,734
$31,543
+100%
Advertising & Promotion
$33,778
$116,355
+244%
Offices, Occupancy & IT
$66,844
$25,082
-62%
Interest
$0
$0
-
Depreciation
$44,833
$0
-100%
Other
$1,407,309
$240,558
-83%
Total Expenses
$2,189,165
$933,809
-57%
Net income
2024
2025
Change
Net income
-$92,686
-$568,632
-514%
Functional Expenses
Summary
2024
2025
Change
Program
$1,918,249
$846,188
-56%
Admin
$76,733
$72,039
-6%
Fundraising
$194,183
$15,582
-92%
Total Expenses
$2,189,165
$933,809
-57%
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