AMERICAN INSTITUTE OF ULTRASOUND IN MEDICINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,084,992
Program Services
76%
Other
19%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,257,486
Salaries & Benefits
46%
Other
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,738
$20,978
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,435,934
$6,160,631
+13%
Membership Dues
$0
$0
-
Investments
$307,076
$344,007
+12%
Other
$2,490,347
$1,559,376
-37%
Total Revenues
$8,267,095
$8,084,992
-2%
Expenses
2023
2024
Change
Grants
$50,224
$41,777
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,098,028
$3,322,778
-19%
Fees to Service Providers
$1,050,866
$845,131
-20%
Advertising & Promotion
$270,941
$283,094
+4%
Offices, Occupancy & IT
$1,218,914
$1,372,368
+13%
Interest
$0
$0
-
Depreciation
$197,641
$0
-100%
Other
$1,136,031
$1,392,338
+23%
Total Expenses
$8,022,645
$7,257,486
-10%
Net income
2023
2024
Change
Net income
+$244,450
+$827,506
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$5,475,898
$5,676,733
+4%
Admin
$2,524,117
$1,531,930
-39%
Fundraising
$22,630
$48,823
+116%
Total Expenses
$8,022,645
$7,257,486
-10%
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