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THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
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THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
San Antonio, TX, US
•
501(c)3
•
EIN
74-2557551
•
WWW.CHROMOSOME18.ORG
THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-2557551
•
WWW.CHROMOSOME18.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$698,494
Contributions
45%
Other
27%
Program Services
23%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$658,107
Salaries & Benefits
48%
Grants
34%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,781
$311,669
+17%
Government Grants
$0
$0
-
Fundraising Events
$59,793
$37,327
-38%
Program Services
$133,343
$160,006
+20%
Membership Dues
$0
$0
-
Investments
$17
$50
+194%
Other
$209,704
$189,442
-10%
Total Revenues
$669,638
$698,494
+4%
Expenses
2023
2024
Change
Grants
$197,500
$222,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,036
$314,285
+7%
Fees to Service Providers
$5,533
$9,000
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,098
$21,590
-17%
Interest
$0
$0
-
Depreciation
$1,013
$1,754
+73%
Other
$130,052
$88,978
-32%
Total Expenses
$653,232
$658,107
+1%
Net income
2023
2024
Change
Net income
+$16,406
+$40,387
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$530,120
$525,835
-1%
Admin
$83,959
$92,348
+10%
Fundraising
$39,153
$39,924
+2%
Total Expenses
$653,232
$658,107
+1%
Income Statement
