AMERICAN LUNG ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$107,743,323
Contributions
47%
Government Grants
30%
Fundraising Events
13%
Investments
5%
Other
3%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$113,812,580
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
12%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,240,588
$50,381,664
-10%
Government Grants
$30,465,862
$32,097,825
+5%
Fundraising Events
$13,603,221
$14,540,724
+7%
Program Services
$2,320,005
$1,949,551
-16%
Membership Dues
$0
$0
-
Investments
$4,570,324
$5,204,715
+14%
Other
$1,389,062
$3,568,844
+157%
Total Revenues
$108,589,062
$107,743,323
-1%
Expenses
2023
2024
Change
Grants
$13,632,659
$12,784,781
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,337,379
$50,073,138
+8%
Fees to Service Providers
$31,018,342
$30,859,468
-1%
Advertising & Promotion
$1,451,874
$1,435,006
-1%
Offices, Occupancy & IT
$4,123,561
$4,092,509
-1%
Interest
$0
$0
-
Depreciation
$387,983
$388,602
+0%
Other
$16,009,270
$14,179,076
-11%
Total Expenses
$112,961,068
$113,812,580
+1%
Net income
2023
2024
Change
Net income
-$4,372,006
-$6,069,257
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$97,236,490
$98,219,876
+1%
Admin
$3,563,887
$3,357,088
-6%
Fundraising
$12,160,691
$12,235,616
+1%
Total Expenses
$112,961,068
$113,812,580
+1%
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