FSHD SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,942,571
Contributions
73%
Fundraising Events
17%
Program Services
6%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,475,276
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,128,770
$3,598,473
+15%
Government Grants
$0
$0
-
Fundraising Events
$977,405
$840,428
-14%
Program Services
$157,597
$302,974
+92%
Membership Dues
$0
$0
-
Investments
$154,284
$122,391
-21%
Other
$37,358
$78,305
+110%
Total Revenues
$4,455,414
$4,942,571
+11%
Expenses
2023
2024
Change
Grants
$405,429
$278,084
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,182
$2,701,795
+19%
Fees to Service Providers
$532,878
$970,372
+82%
Advertising & Promotion
$38,281
$0
-100%
Offices, Occupancy & IT
$190,317
$340,882
+79%
Interest
$0
$0
-
Depreciation
$0
$36,076
-
Other
$871,979
$1,148,067
+32%
Total Expenses
$4,311,066
$5,475,276
+27%
Net income
2023
2024
Change
Net income
+$144,348
-$532,705
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$3,347,515
$4,280,854
+28%
Admin
$433,781
$564,550
+30%
Fundraising
$529,770
$629,872
+19%
Total Expenses
$4,311,066
$5,475,276
+27%
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