The Arms Control Associations
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,588,444
Contributions
85%
Membership Dues
13%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,816,177
Salaries & Benefits
63%
Other
33%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,155,102
$1,355,695
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,274
-
Membership Dues
$153,043
$198,971
+30%
Investments
-$27,836
$0
-100%
Other
$26,981
$6,504
-76%
Total Revenues
$1,307,290
$1,588,444
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,287
$1,151,460
+1%
Fees to Service Providers
$0
$43,306
-
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$0
$21,006
-
Interest
$0
$0
-
Depreciation
$0
$2,369
-
Other
$523,806
$597,986
+14%
Total Expenses
$1,664,093
$1,816,177
+9%
Net income
2023
2024
Change
Net income
-$356,803
-$227,733
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,303
$1,448,437
+22%
Admin
$474,790
$367,740
-23%
Fundraising
$0
$0
-
Total Expenses
$1,664,093
$1,816,177
+9%
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