American College of Cardiology Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,831,256
Program Services
70%
Other
14%
Contributions
12%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,994,723
Other
67%
Salaries & Benefits
16%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,626,798
$15,528,847
-12%
Government Grants
$1,200,489
$849,820
-29%
Fundraising Events
$0
$0
-
Program Services
$83,811,338
$87,854,602
+5%
Membership Dues
$0
$0
-
Investments
$5,161,333
$4,585,376
-11%
Other
$16,368,240
$17,012,611
+4%
Total Revenues
$124,168,198
$125,831,256
+1%
Expenses
2023
2024
Change
Grants
$1,065,994
$588,524
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,647,262
$20,171,640
-2%
Fees to Service Providers
$18,104,272
$529,056
-97%
Advertising & Promotion
$2,294,766
$2,086,949
-9%
Offices, Occupancy & IT
$5,327,282
$6,185,718
+16%
Interest
$2,831,665
$2,796,202
-1%
Depreciation
$10,768,211
$10,391,708
-3%
Other
$64,249,748
$87,244,926
+36%
Total Expenses
$125,289,200
$129,994,723
+4%
Net income
2023
2024
Change
Net income
-$1,121,002
-$4,163,467
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$102,881,147
$107,504,644
+4%
Admin
$22,194,278
$22,234,335
+0%
Fundraising
$213,775
$255,744
+20%
Total Expenses
$125,289,200
$129,994,723
+4%
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