THE AMERICAN ALPINE CLUB
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,914,945
Program Services
42%
Other
39%
Contributions
18%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,481,018
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$930,409
$1,454,366
+56%
Government Grants
$0
$0
-
Fundraising Events
$520,563
$650
-100%
Program Services
$3,704,057
$3,318,697
-10%
Membership Dues
$0
$0
-
Investments
$77,236
$73,584
-5%
Other
-$270,491
$3,067,648
-1234%
Total Revenues
$4,961,774
$7,914,945
+60%
Expenses
2023
2024
Change
Grants
$104,500
$83,834
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,527,745
$2,538,389
+0%
Fees to Service Providers
$166,286
$892,176
+437%
Advertising & Promotion
$537,800
$14,378
-97%
Offices, Occupancy & IT
$319,470
$502,112
+57%
Interest
$11,024
$10,943
-1%
Depreciation
$80,375
$67,889
-16%
Other
$2,029,765
$1,371,297
-32%
Total Expenses
$5,776,965
$5,481,018
-5%
Net income
2023
2024
Change
Net income
-$815,191
+$2,433,927
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$4,004,150
$4,166,174
+4%
Admin
$801,144
$913,693
+14%
Fundraising
$971,671
$401,151
-59%
Total Expenses
$5,776,965
$5,481,018
-5%
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