AMERICAN THORACIC SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,241,577
Program Services
76%
Contributions
10%
Government Grants
9%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$38,599,413
Salaries & Benefits
39%
Fees to Service Providers
32%
Other
15%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,026,855
$3,957,664
+31%
Government Grants
$1,049,344
$3,456,243
+229%
Fundraising Events
$290,000
$357,850
+23%
Program Services
$29,355,679
$30,638,683
+4%
Membership Dues
$0
$0
-
Investments
$735,590
$826,690
+12%
Other
$1,305,024
$1,004,447
-23%
Total Revenues
$35,762,492
$40,241,577
+13%
Expenses
2023
2024
Change
Grants
$1,463,424
$1,263,792
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,469,135
$15,154,963
+5%
Fees to Service Providers
$10,219,442
$12,401,259
+21%
Advertising & Promotion
$75,079
$38,620
-49%
Offices, Occupancy & IT
$3,496,931
$3,652,547
+4%
Interest
$0
$0
-
Depreciation
$347,019
$341,167
-2%
Other
$4,824,832
$5,747,065
+19%
Total Expenses
$34,895,862
$38,599,413
+11%
Net income
2023
2024
Change
Net income
+$866,630
+$1,642,164
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$26,439,846
$29,332,803
+11%
Admin
$7,487,757
$8,098,839
+8%
Fundraising
$968,259
$1,167,771
+21%
Total Expenses
$34,895,862
$38,599,413
+11%
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