NATIONAL MARROW DONOR PROGRAM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$666,667,782
Program Services
87%
Government Grants
8%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$623,045,301
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,797
$515,730
-11%
Government Grants
$55,397,011
$50,340,655
-9%
Fundraising Events
$0
$0
-
Program Services
$508,370,767
$579,438,913
+14%
Membership Dues
$0
$0
-
Investments
$3,004,501
$3,920,367
+30%
Other
$10,631,695
$32,452,117
+205%
Total Revenues
$577,983,771
$666,667,782
+15%
Expenses
2023
2024
Change
Grants
$6,569,319
$7,958,409
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,616,374
$230,212,503
+9%
Fees to Service Providers
$23,612,753
$23,568,721
0%
Advertising & Promotion
$8,402,952
$14,302,808
+70%
Offices, Occupancy & IT
$47,923,779
$49,831,998
+4%
Interest
$1,641,654
$1,608,051
-2%
Depreciation
$17,834,840
$15,494,989
-13%
Other
$253,555,065
$280,067,822
+10%
Total Expenses
$571,156,736
$623,045,301
+9%
Net income
2023
2024
Change
Net income
+$6,827,035
+$43,622,481
+539%
Functional Expenses
Summary
2023
2024
Change
Program
$463,406,384
$516,586,076
+11%
Admin
$103,451,184
$104,045,954
+1%
Fundraising
$4,299,168
$2,413,271
-44%
Total Expenses
$571,156,736
$623,045,301
+9%
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