RETINA FOUNDATION OF THE SOUTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,362,518
Contributions
72%
Fundraising Events
9%
Other
8%
Government Grants
7%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,037,674
Salaries & Benefits
58%
Other
14%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,938,628
$5,992,310
+1%
Government Grants
$645,637
$571,499
-11%
Fundraising Events
$633,003
$786,760
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,832
$312,996
-3%
Other
$306,310
$698,953
+128%
Total Revenues
$7,846,410
$8,362,518
+7%
Expenses
2023
2024
Change
Grants
$1,764,989
$805,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,015,818
$4,661,294
+16%
Fees to Service Providers
$227,346
$340,548
+50%
Advertising & Promotion
$184,054
$248,343
+35%
Offices, Occupancy & IT
$485,350
$543,753
+12%
Interest
$21,973
$19,552
-11%
Depreciation
$279,654
$306,156
+9%
Other
$822,017
$1,113,028
+35%
Total Expenses
$7,801,201
$8,037,674
+3%
Net income
2023
2024
Change
Net income
+$45,209
+$324,844
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$6,205,219
$6,249,808
+1%
Admin
$824,443
$1,000,143
+21%
Fundraising
$771,539
$787,723
+2%
Total Expenses
$7,801,201
$8,037,674
+3%
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