AMERICAN ANTIQUARIAN SOCIETY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,370,246
Investments
40%
Contributions
38%
Program Services
12%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,188,668
Salaries & Benefits
52%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,733,065
$2,451,199
-48%
Government Grants
$207,763
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$991,581
$755,195
-24%
Membership Dues
$0
$0
-
Investments
$3,441,004
$2,546,450
-26%
Other
$1,601,467
$617,402
-61%
Total Revenues
$10,974,880
$6,370,246
-42%
Expenses
2023
2024
Change
Grants
$350,153
$381,501
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,691,596
$3,733,580
+1%
Fees to Service Providers
$358,239
$265,406
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$667,912
$683,001
+2%
Interest
$175,609
$162,158
-8%
Depreciation
$1,035,708
$1,069,752
+3%
Other
$797,052
$893,270
+12%
Total Expenses
$7,076,269
$7,188,668
+2%
Net income
2023
2024
Change
Net income
+$3,898,611
-$818,422
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$5,484,599
$5,702,312
+4%
Admin
$1,200,249
$1,073,507
-11%
Fundraising
$391,421
$412,849
+5%
Total Expenses
$7,076,269
$7,188,668
+2%
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