DYSTONIA MEDICAL RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,214,752
Contributions
76%
Fundraising Events
12%
Other
6%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,959,323
Grants
33%
Salaries & Benefits
29%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,346,305
$2,453,820
+5%
Government Grants
$0
$0
-
Fundraising Events
$427,791
$397,461
-7%
Program Services
$128,610
$0
-100%
Membership Dues
$0
$0
-
Investments
$137,703
$165,250
+20%
Other
-$53,550
$198,221
-470%
Total Revenues
$2,986,859
$3,214,752
+8%
Expenses
2023
2024
Change
Grants
$1,033,462
$973,113
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,892
$870,581
+1%
Fees to Service Providers
$268,405
$377,934
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,014
$202,851
+7%
Interest
$0
$0
-
Depreciation
$5,383
$4,828
-10%
Other
$1,035,831
$530,016
-49%
Total Expenses
$3,393,987
$2,959,323
-13%
Net income
2023
2024
Change
Net income
-$407,128
+$255,429
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$2,856,239
$2,362,587
-17%
Admin
$312,074
$346,251
+11%
Fundraising
$225,674
$250,485
+11%
Total Expenses
$3,393,987
$2,959,323
-13%
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