THE MAST CELL DISEASE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,036
Contributions
88%
Program Services
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,940
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,536
$452,931
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,424
$51,847
+2039%
Membership Dues
$0
$0
-
Investments
$8,163
$11,258
+38%
Other
$0
$0
-
Total Revenues
$466,123
$516,036
+11%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,727
$357,225
+9%
Fees to Service Providers
$51,510
$79,227
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,028
$21,049
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,186
$161,439
+453%
Total Expenses
$462,451
$618,940
+34%
Net income
2023
2024
Change
Net income
+$3,672
-$102,904
-2902%
Functional Expenses
Summary
2023
2024
Change
Program
$378,011
$526,485
+39%
Admin
$70,345
$72,437
+3%
Fundraising
$14,095
$20,018
+42%
Total Expenses
$462,451
$618,940
+34%
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