ARTHRITIS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,276,187
Contributions
63%
Fundraising Events
18%
Investments
16%
Program Services
3%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$65,224,574
Salaries & Benefits
45%
Grants
19%
Advertising & Promotion
13%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,193,268
$42,693,712
-1%
Government Grants
$5,579,365
$217,220
-96%
Fundraising Events
$12,067,257
$12,629,585
+5%
Program Services
$1,204,783
$1,707,317
+42%
Membership Dues
$0
$0
-
Investments
$6,366,859
$11,013,031
+73%
Other
-$92,519
$15,322
-117%
Total Revenues
$68,319,013
$68,276,187
0%
Expenses
2023
2024
Change
Grants
$12,843,319
$12,067,078
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,566,315
$29,587,595
+16%
Fees to Service Providers
$7,910,310
$7,203,094
-9%
Advertising & Promotion
$8,062,816
$8,162,478
+1%
Offices, Occupancy & IT
$1,719,906
$1,841,120
+7%
Interest
$0
$0
-
Depreciation
$1,189,786
$1,158,530
-3%
Other
$4,521,747
$5,204,679
+15%
Total Expenses
$61,814,199
$65,224,574
+6%
Net income
2023
2024
Change
Net income
+$6,504,814
+$3,051,613
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$47,723,514
$50,036,932
+5%
Admin
$5,575,304
$6,120,793
+10%
Fundraising
$8,515,381
$9,066,849
+6%
Total Expenses
$61,814,199
$65,224,574
+6%
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