AMERICAN SYRINGOMYELIA ALLIANCE PROJECT INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$969,539
Other
52%
Investments
28%
Contributions
12%
Fundraising Events
5%
Government Grants
2%
Program Services
1%
Membership Dues
<1%
Expenses in 2024
$417,316
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
11%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,216
$114,573
-19%
Government Grants
$0
$16,254
-
Fundraising Events
$40,000
$50,432
+26%
Program Services
$5,158
$10,642
+106%
Membership Dues
$0
$60
-
Investments
$28,638
$275,335
+861%
Other
$672,628
$502,243
-25%
Total Revenues
$887,640
$969,539
+9%
Expenses
2023
2024
Change
Grants
$33,333
$24,413
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,476
$195,607
+7%
Fees to Service Providers
$43,799
$47,334
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,385
$20,940
+36%
Interest
$0
$0
-
Depreciation
$1,647
$660
-60%
Other
$123,389
$128,362
+4%
Total Expenses
$401,029
$417,316
+4%
Net income
2023
2024
Change
Net income
+$486,611
+$552,223
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$295,369
$308,499
+4%
Admin
$81,935
$84,123
+3%
Fundraising
$23,725
$24,694
+4%
Total Expenses
$401,029
$417,316
+4%
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