PULMONARY FIBROSIS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,276,217
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,009,001
Salaries & Benefits
47%
Fees to Service Providers
21%
Other
15%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,501,766
$4,446,779
-32%
Government Grants
$580,675
$0
-100%
Fundraising Events
$1,380,000
$1,720,670
+25%
Program Services
$3,896,008
$2,617,915
-33%
Membership Dues
$0
$0
-
Investments
$414,669
$485,349
+17%
Other
-$956,581
-$994,496
+4%
Total Revenues
$11,816,537
$8,276,217
-30%
Expenses
2023
2024
Change
Grants
$562,831
$784,888
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,198,627
$4,241,412
+1%
Fees to Service Providers
$3,808,335
$1,848,524
-51%
Advertising & Promotion
$204,910
$33,805
-84%
Offices, Occupancy & IT
$878,293
$672,602
-23%
Interest
$0
$0
-
Depreciation
$101,146
$89,455
-12%
Other
$587,673
$1,338,315
+128%
Total Expenses
$10,341,815
$9,009,001
-13%
Net income
2023
2024
Change
Net income
+$1,474,722
-$732,784
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$7,726,053
$6,925,479
-10%
Admin
$1,277,590
$994,060
-22%
Fundraising
$1,338,172
$1,089,462
-19%
Total Expenses
$10,341,815
$9,009,001
-13%
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