College of American PathologistsPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,521,204
Program Services
96%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,542,457
Salaries & Benefits
42%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,000
$145,396
+45%
Government Grants
$1,652,626
$2,230,523
+35%
Fundraising Events
$0
$0
-
Program Services
$276,386,136
$287,125,243
+4%
Membership Dues
$0
$0
-
Investments
$4,748,276
$5,046,132
+6%
Other
-$9,058
$4,973,910
-55012%
Total Revenues
$282,877,980
$299,521,204
+6%
Expenses
2023
2024
Change
Grants
$500,000
$551,800
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,630,734
$124,953,175
+10%
Fees to Service Providers
$28,477,985
$26,769,623
-6%
Advertising & Promotion
$119,260
$86,805
-27%
Offices, Occupancy & IT
$20,273,357
$20,380,367
+1%
Interest
$39,118
$111,232
+184%
Depreciation
$9,512,149
$8,525,556
-10%
Other
$110,858,581
$117,163,899
+6%
Total Expenses
$283,411,184
$298,542,457
+5%
Net income
2023
2024
Change
Net income
-$533,204
+$978,747
-284%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$283,411,184
$298,542,457
+5%
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