LUPUS RESEARCH ALLIANCE INC
LUPUS RESEARCH ALLIANCE INC
LUPUS RESEARCH ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,554,982
Contributions
40%
Fundraising Events
20%
Other
20%
Program Services
10%
Investments
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$38,175,432
Grants
41%
Salaries & Benefits
30%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,400,064
$7,384,454
-80%
Government Grants
$334,880
$0
-100%
Fundraising Events
$4,303,717
$3,788,150
-12%
Program Services
$1,197,560
$1,874,491
+57%
Membership Dues
$0
$0
-
Investments
$1,929,526
$1,867,297
-3%
Other
$6,695,750
$3,640,590
-46%
Total Revenues
$50,861,497
$18,554,982
-64%
Expenses
2023
2024
Change
Grants
$16,607,966
$15,491,102
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,057,340
$11,287,230
+25%
Fees to Service Providers
$3,449,041
$3,232,526
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,047,339
$3,291,712
+8%
Interest
$0
$0
-
Depreciation
$107,185
$115,082
+7%
Other
$3,136,380
$4,757,780
+52%
Total Expenses
$35,405,251
$38,175,432
+8%
Net income
2023
2024
Change
Net income
+$15,456,246
-$19,620,450
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$28,218,305
$30,004,328
+6%
Admin
$3,468,449
$3,966,806
+14%
Fundraising
$3,718,497
$4,204,298
+13%
Total Expenses
$35,405,251
$38,175,432
+8%
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