BIOETHICS DEFENSE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$230,479
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,066
Salaries & Benefits
90%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,918
$224,511
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$91
-12%
Other
$10,187
$5,877
-42%
Total Revenues
$233,208
$230,479
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,096
$267,815
+4%
Fees to Service Providers
$5,692
$4,456
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,935
$7,944
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,295
$17,851
-16%
Total Expenses
$293,018
$298,066
+2%
Net income
2023
2024
Change
Net income
-$59,810
-$67,587
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$193,674
$234,676
+21%
Admin
$70,525
$44,342
-37%
Fundraising
$28,819
$19,048
-34%
Total Expenses
$293,018
$298,066
+2%
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