ANGELMAN SYNDROME FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,906,892
Contributions
59%
Program Services
37%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,721,265
Other
37%
Grants
35%
Salaries & Benefits
16%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,066,864
$2,318,250
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,461,090
$1,440,198
-1%
Membership Dues
$0
$0
-
Investments
$330,532
$130,984
-60%
Other
$5,123
$17,460
+241%
Total Revenues
$3,863,609
$3,906,892
+1%
Expenses
2024
2025
Change
Grants
$1,284,929
$1,298,418
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,856
$601,397
-4%
Fees to Service Providers
$190,190
$205,059
+8%
Advertising & Promotion
$145,857
$156,951
+8%
Offices, Occupancy & IT
$71,827
$63,189
-12%
Interest
$0
$0
-
Depreciation
$35,897
$3,634
-90%
Other
$1,577,654
$1,392,617
-12%
Total Expenses
$3,934,210
$3,721,265
-5%
Net income
2024
2025
Change
Net income
-$70,601
+$185,627
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$3,040,108
$2,828,044
-7%
Admin
$252,761
$304,815
+21%
Fundraising
$641,341
$588,406
-8%
Total Expenses
$3,934,210
$3,721,265
-5%
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