THE AMERICAN PEDIATRIC SOCIETY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,093,066
Program Services
41%
Membership Dues
38%
Other
11%
Investments
8%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$984,883
Salaries & Benefits
44%
Other
23%
Offices, Occupancy & IT
13%
Grants
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,450
$15,709
-15%
Government Grants
$0
$9,200
-
Fundraising Events
$0
$0
-
Program Services
$448,225
$450,661
+1%
Membership Dues
$417,625
$414,000
-1%
Investments
$67,158
$84,596
+26%
Other
$23,330
$118,900
+410%
Total Revenues
$974,788
$1,093,066
+12%
Expenses
2023
2024
Change
Grants
$21,073
$108,011
+413%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,373
$434,766
+17%
Fees to Service Providers
$82,300
$83,390
+1%
Advertising & Promotion
$2,216
$2,316
+5%
Offices, Occupancy & IT
$139,223
$125,983
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,299
$230,417
-4%
Total Expenses
$855,484
$984,883
+15%
Net income
2023
2024
Change
Net income
+$119,304
+$108,183
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$430,193
$537,644
+25%
Admin
$425,291
$447,239
+5%
Fundraising
$0
$0
-
Total Expenses
$855,484
$984,883
+15%
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