THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,405,093
Other
47%
Program Services
26%
Contributions
17%
Investments
8%
Membership Dues
2%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$23,693,211
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
5%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,005,295
$3,839,944
-4%
Government Grants
$40,000
$135,000
+238%
Fundraising Events
$0
$0
-
Program Services
$5,806,106
$5,842,234
+1%
Membership Dues
$329,512
$375,586
+14%
Investments
$1,653,079
$1,734,364
+5%
Other
$10,016,631
$10,477,965
+5%
Total Revenues
$21,850,623
$22,405,093
+3%
Expenses
2023
2024
Change
Grants
$456,939
$586,488
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,640,780
$11,931,675
+12%
Fees to Service Providers
$1,243,846
$1,533,358
+23%
Advertising & Promotion
$354,957
$430,048
+21%
Offices, Occupancy & IT
$3,473,180
$3,392,986
-2%
Interest
$9,671
$29,644
+207%
Depreciation
$1,289,881
$1,249,362
-3%
Other
$4,190,709
$4,539,650
+8%
Total Expenses
$21,659,963
$23,693,211
+9%
Net income
2023
2024
Change
Net income
+$190,660
-$1,288,118
-776%
Functional Expenses
Summary
2023
2024
Change
Program
$15,303,329
$16,837,596
+10%
Admin
$5,126,494
$5,444,739
+6%
Fundraising
$1,230,140
$1,410,876
+15%
Total Expenses
$21,659,963
$23,693,211
+9%
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