AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,231,401
Other
51%
Contributions
20%
Investments
14%
Government Grants
13%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,680,881
Other
39%
Fees to Service Providers
23%
Salaries & Benefits
23%
Grants
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,440,104
$1,678,947
+17%
Government Grants
$1,170,544
$1,060,322
-9%
Fundraising Events
$0
$0
-
Program Services
$123,685
$126,861
+3%
Membership Dues
$0
$0
-
Investments
$1,421,195
$1,191,994
-16%
Other
$7,354,427
$4,173,277
-43%
Total Revenues
$11,509,955
$8,231,401
-28%
Expenses
2023
2024
Change
Grants
$1,974,343
$1,361,748
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,606,547
$2,922,572
+12%
Fees to Service Providers
$2,819,816
$2,963,162
+5%
Advertising & Promotion
$248,961
$189,330
-24%
Offices, Occupancy & IT
$208,118
$222,965
+7%
Interest
$0
$0
-
Depreciation
$79,381
$36,546
-54%
Other
$3,339,083
$4,984,558
+49%
Total Expenses
$11,276,249
$12,680,881
+12%
Net income
2023
2024
Change
Net income
+$233,706
-$4,449,480
-2004%
Functional Expenses
Summary
2023
2024
Change
Program
$10,037,524
$10,302,661
+3%
Admin
$738,073
$1,648,517
+123%
Fundraising
$500,652
$729,703
+46%
Total Expenses
$11,276,249
$12,680,881
+12%
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