AMERICAN ACADEMY OF PEDIATRICS PENNSYLVANIA CHAPTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,342,173
Government Grants
89%
Program Services
6%
Membership Dues
5%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$5,023,148
Salaries & Benefits
44%
Grants
33%
Fees to Service Providers
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,896
$13,038
-62%
Government Grants
$5,577,515
$4,729,470
-15%
Fundraising Events
$0
$0
-
Program Services
$277,200
$334,676
+21%
Membership Dues
$246,000
$252,992
+3%
Investments
$1,153
$4,100
+256%
Other
$18,440
$7,897
-57%
Total Revenues
$6,154,204
$5,342,173
-13%
Expenses
2024
2025
Change
Grants
$1,979,887
$1,640,898
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,356,082
$2,218,331
-6%
Fees to Service Providers
$460,825
$438,396
-5%
Advertising & Promotion
$522,274
$302,944
-42%
Offices, Occupancy & IT
$323,997
$258,122
-20%
Interest
$0
$0
-
Depreciation
$3,689
$2,679
-27%
Other
$179,156
$161,778
-10%
Total Expenses
$5,825,910
$5,023,148
-14%
Net income
2024
2025
Change
Net income
+$328,294
+$319,025
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$5,269,787
$4,583,135
-13%
Admin
$550,675
$433,753
-21%
Fundraising
$5,448
$6,260
+15%
Total Expenses
$5,825,910
$5,023,148
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)