American College of Chest Physicians
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,007,190
Program Services
55%
Contributions
27%
Other
15%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,796,676
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
5%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,077,979
$11,020,945
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$111,225
-
Program Services
$20,753,806
$22,549,054
+9%
Membership Dues
$0
$0
-
Investments
$925,054
$1,154,292
+25%
Other
$7,299,975
$6,171,674
-15%
Total Revenues
$37,056,814
$41,007,190
+11%
Expenses
2023
2024
Change
Grants
$1,012,689
$538,112
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,517,782
$17,254,847
+4%
Fees to Service Providers
$3,253,982
$2,958,934
-9%
Advertising & Promotion
$337,804
$276,868
-18%
Offices, Occupancy & IT
$4,662,147
$4,451,031
-5%
Interest
$637,697
$626,081
-2%
Depreciation
$2,208,558
$2,024,405
-8%
Other
$9,847,551
$9,666,398
-2%
Total Expenses
$38,478,210
$37,796,676
-2%
Net income
2023
2024
Change
Net income
-$1,421,396
+$3,210,514
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$33,974,385
$33,024,587
-3%
Admin
$4,273,731
$4,353,688
+2%
Fundraising
$230,094
$418,401
+82%
Total Expenses
$38,478,210
$37,796,676
-2%
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