THE FTD DISORDERS REGISTRY LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$871,164
Other
66%
Government Grants
26%
Investments
8%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$892,503
Salaries & Benefits
63%
Fees to Service Providers
23%
Depreciation
8%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,113
$2,400
-99%
Government Grants
$223,330
$223,331
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,154
$70,685
-17%
Other
$500,000
$574,748
+15%
Total Revenues
$1,031,597
$871,164
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,814
$561,410
+4%
Fees to Service Providers
$190,122
$204,004
+7%
Advertising & Promotion
$6,094
$4,365
-28%
Offices, Occupancy & IT
$181,735
$21,144
-88%
Interest
$0
$0
-
Depreciation
$11,429
$69,771
+510%
Other
$28,099
$31,809
+13%
Total Expenses
$955,293
$892,503
-7%
Net income
2024
2025
Change
Net income
+$76,304
-$21,339
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$798,934
$633,262
-21%
Admin
$156,359
$259,241
+66%
Fundraising
$0
$0
-
Total Expenses
$955,293
$892,503
-7%
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