ACOUSTICAL SOCIETY OF AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,434,482
Program Services
59%
Other
31%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,256,485
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,211
$103,003
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,112,129
$4,420,161
-14%
Membership Dues
$0
$0
-
Investments
$510,883
$600,500
+18%
Other
$2,224,177
$2,310,818
+4%
Total Revenues
$7,980,400
$7,434,482
-7%
Expenses
2023
2024
Change
Grants
$243,126
$435,926
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,486,058
$2,421,247
-3%
Fees to Service Providers
$950,391
$398,662
-58%
Advertising & Promotion
$11,651
$6,014
-48%
Offices, Occupancy & IT
$576,971
$468,513
-19%
Interest
$0
$0
-
Depreciation
$3,288
$4,021
+22%
Other
$2,063,885
$1,522,102
-26%
Total Expenses
$6,335,370
$5,256,485
-17%
Net income
2023
2024
Change
Net income
+$1,645,030
+$2,177,997
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,175,011
$4,106,375
-21%
Admin
$1,160,359
$1,150,110
-1%
Fundraising
$0
$0
-
Total Expenses
$6,335,370
$5,256,485
-17%
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