ALLIANCE FOR ACADEMIC INTERNAL MEDICINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,613,711
Program Services
89%
Investments
8%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,221,044
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,954,850
$8,589,936
+8%
Membership Dues
$0
$0
-
Investments
$298,882
$755,210
+153%
Other
$51,404
$268,565
+422%
Total Revenues
$8,305,136
$9,613,711
+16%
Expenses
2024
2025
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,550,023
$4,427,142
-3%
Fees to Service Providers
$909,120
$1,346,463
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$930,040
$968,333
+4%
Interest
$0
$0
-
Depreciation
$31,976
$38,889
+22%
Other
$2,505,719
$2,440,217
-3%
Total Expenses
$9,026,878
$9,221,044
+2%
Net income
2024
2025
Change
Net income
-$721,742
+$392,667
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$5,402,480
$5,515,889
+2%
Admin
$3,624,398
$3,705,155
+2%
Fundraising
$0
$0
-
Total Expenses
$9,026,878
$9,221,044
+2%
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