HYDROCEPHALUS ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,558,664
Fundraising Events
53%
Contributions
41%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,411,991
Salaries & Benefits
51%
Grants
20%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,102,497
$1,463,325
+33%
Government Grants
$0
$0
-
Fundraising Events
$2,417,587
$1,887,584
-22%
Program Services
$0
$73,155
-
Membership Dues
$0
$0
-
Investments
$137,427
$124,449
-9%
Other
-$29,128
$10,151
-135%
Total Revenues
$3,628,383
$3,558,664
-2%
Expenses
2023
2024
Change
Grants
$565,398
$879,590
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,111
$2,248,081
+13%
Fees to Service Providers
$163,195
$144,044
-12%
Advertising & Promotion
$26,038
$22,685
-13%
Offices, Occupancy & IT
$541,512
$743,091
+37%
Interest
$4,574
$3,778
-17%
Depreciation
$16,514
$33,416
+102%
Other
$319,314
$337,306
+6%
Total Expenses
$3,629,656
$4,411,991
+22%
Net income
2023
2024
Change
Net income
-$1,273
-$853,327
-66933%
Functional Expenses
Summary
2023
2024
Change
Program
$2,832,615
$3,797,454
+34%
Admin
$597,636
$509,075
-15%
Fundraising
$199,405
$105,462
-47%
Total Expenses
$3,629,656
$4,411,991
+22%
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