Appalachian Mountain Club
Appalachian Mountain Club
Appalachian Mountain Club
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,640,730
Program Services
46%
Contributions
34%
Membership Dues
6%
Other
6%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$41,651,079
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,607,669
$15,021,528
-23%
Government Grants
$2,411,009
$2,440,351
+1%
Fundraising Events
$0
$0
-
Program Services
$19,107,568
$20,000,670
+5%
Membership Dues
$2,526,883
$2,559,113
+1%
Investments
$1,335,109
$1,176,501
-12%
Other
$1,035,272
$2,442,567
+136%
Total Revenues
$46,023,510
$43,640,730
-5%
Expenses
2023
2024
Change
Grants
$445,691
$28,460
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,340,750
$22,348,244
+10%
Fees to Service Providers
$1,824,045
$2,233,490
+22%
Advertising & Promotion
$253,654
$206,020
-19%
Offices, Occupancy & IT
$4,843,516
$4,206,570
-13%
Interest
$102,767
$341,000
+232%
Depreciation
$2,479,232
$2,786,432
+12%
Other
$9,541,496
$9,500,863
0%
Total Expenses
$39,831,151
$41,651,079
+5%
Net income
2023
2024
Change
Net income
+$6,192,359
+$1,989,651
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$31,327,557
$31,451,412
+0%
Admin
$6,095,878
$7,439,625
+22%
Fundraising
$2,407,716
$2,760,042
+15%
Total Expenses
$39,831,151
$41,651,079
+5%
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