NATIONAL DOWN SYNDROME CONGRESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,734,848
Program Services
51%
Contributions
27%
Other
18%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,653,010
Fees to Service Providers
32%
Other
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,116
$468,468
+11%
Government Grants
$0
$39,226
-
Fundraising Events
$48,620
$8,450
-83%
Program Services
$874,764
$886,041
+1%
Membership Dues
$0
$0
-
Investments
$2,033
$13,509
+564%
Other
$585,143
$319,154
-45%
Total Revenues
$1,931,676
$1,734,848
-10%
Expenses
2023
2024
Change
Grants
$50,801
$51,550
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,040
$464,071
-35%
Fees to Service Providers
$447,904
$527,052
+18%
Advertising & Promotion
$1,741
$371
-79%
Offices, Occupancy & IT
$161,819
$124,807
-23%
Interest
$0
$0
-
Depreciation
$734
$341
-54%
Other
$559,309
$484,818
-13%
Total Expenses
$1,934,348
$1,653,010
-15%
Net income
2023
2024
Change
Net income
-$2,672
+$81,838
-3163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,256
$1,279,873
-19%
Admin
$190,007
$165,071
-13%
Fundraising
$155,085
$208,066
+34%
Total Expenses
$1,934,348
$1,653,010
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)