AMERICAN EPILEPSY SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,460,621
Program Services
70%
Contributions
18%
Investments
5%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,434,761
Salaries & Benefits
35%
Other
30%
Grants
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,772,541
$1,844,638
+4%
Government Grants
$637,877
$281,538
-56%
Fundraising Events
$0
$0
-
Program Services
$6,905,419
$7,357,252
+7%
Membership Dues
$0
$0
-
Investments
$280,671
$509,862
+82%
Other
$403,907
$467,331
+16%
Total Revenues
$10,000,415
$10,460,621
+5%
Expenses
2023
2024
Change
Grants
$1,940,037
$1,812,708
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,532
$3,692,616
+8%
Fees to Service Providers
$665,238
$888,675
+34%
Advertising & Promotion
$30,087
$40,521
+35%
Offices, Occupancy & IT
$741,900
$731,165
-1%
Interest
$0
$0
-
Depreciation
$141,708
$103,216
-27%
Other
$2,906,289
$3,165,860
+9%
Total Expenses
$9,832,791
$10,434,761
+6%
Net income
2023
2024
Change
Net income
+$167,624
+$25,860
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$8,687,950
$9,235,873
+6%
Admin
$934,311
$1,062,081
+14%
Fundraising
$210,530
$136,807
-35%
Total Expenses
$9,832,791
$10,434,761
+6%
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