Rheumatology Research Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,965,881
Contributions
61%
Other
33%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,398,192
Grants
71%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,592,717
$8,533,094
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$853,682
$856,747
+0%
Other
-$406,934
$4,576,040
-1225%
Total Revenues
$13,039,465
$13,965,881
+7%
Expenses
2023
2024
Change
Grants
$12,550,802
$12,418,699
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,300
$0
-100%
Fees to Service Providers
$3,884,040
$3,939,703
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,179
$150,970
+29%
Interest
$0
$0
-
Depreciation
$15,046
$0
-100%
Other
$788,402
$888,820
+13%
Total Expenses
$17,402,769
$17,398,192
0%
Net income
2023
2024
Change
Net income
-$4,363,304
-$3,432,311
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$15,108,285
$15,101,337
0%
Admin
$514,351
$501,053
-3%
Fundraising
$1,780,133
$1,795,802
+1%
Total Expenses
$17,402,769
$17,398,192
0%
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