AMERICAN COUNCIL OF LEARNED SOCIETIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,967,231
Contributions
60%
Other
35%
Investments
4%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$32,412,698
Grants
62%
Salaries & Benefits
20%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,588,121
$27,350,805
+27%
Government Grants
$940,070
$85,768
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,070,981
$854,395
-20%
Investments
$1,437,446
$1,764,567
+23%
Other
$7,502,414
$15,911,696
+112%
Total Revenues
$32,539,032
$45,967,231
+41%
Expenses
2023
2024
Change
Grants
$22,541,754
$20,213,243
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,943,363
$6,433,946
+8%
Fees to Service Providers
$1,850,756
$1,882,761
+2%
Advertising & Promotion
$82,675
$97,687
+18%
Offices, Occupancy & IT
$1,462,979
$1,414,700
-3%
Interest
$48,703
$0
-100%
Depreciation
$327,280
$341,500
+4%
Other
$1,704,761
$2,028,861
+19%
Total Expenses
$33,962,271
$32,412,698
-5%
Net income
2023
2024
Change
Net income
-$1,423,239
+$13,554,533
-1052%
Functional Expenses
Summary
2023
2024
Change
Program
$28,691,928
$26,941,263
-6%
Admin
$4,829,807
$5,028,119
+4%
Fundraising
$440,536
$443,316
+1%
Total Expenses
$33,962,271
$32,412,698
-5%
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