STXBP1 FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,429
Contributions
89%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,268,147
Grants
65%
Fees to Service Providers
17%
Other
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$647,448
$1,264,115
+95%
Government Grants
$0
$0
-
Fundraising Events
$47,044
$106,653
+127%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,035
$49,661
+21%
Other
$0
$0
-
Total Revenues
$735,527
$1,420,429
+93%
Expenses
2023
2024
Change
Grants
$385,588
$828,992
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765,295
$220,347
-71%
Advertising & Promotion
$5,538
$5,629
+2%
Offices, Occupancy & IT
$4,448
$3,587
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,990
$209,592
+29%
Total Expenses
$1,323,859
$1,268,147
-4%
Net income
2023
2024
Change
Net income
-$588,332
+$152,282
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,690
$1,235,904
-1%
Admin
$64,371
$26,364
-59%
Fundraising
$5,798
$5,879
+1%
Total Expenses
$1,323,859
$1,268,147
-4%
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