AMERICAN ACADEMY OF PEDIATRICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$140,486,737
Program Services
59%
Government Grants
25%
Contributions
11%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,347,952
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,181,382
$15,447,507
+17%
Government Grants
$27,959,137
$34,974,759
+25%
Fundraising Events
$0
$0
-
Program Services
$83,459,272
$82,936,501
-1%
Membership Dues
$0
$0
-
Investments
$2,010,396
$2,452,862
+22%
Other
$2,224,848
$4,675,108
+110%
Total Revenues
$128,835,035
$140,486,737
+9%
Expenses
2023
2024
Change
Grants
$4,341,822
$4,092,929
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,851,502
$79,241,384
+7%
Fees to Service Providers
$12,662,347
$12,832,432
+1%
Advertising & Promotion
$3,215,584
$2,925,868
-9%
Offices, Occupancy & IT
$13,722,793
$13,220,024
-4%
Interest
$1,444,100
$1,962,537
+36%
Depreciation
$2,119,404
$1,950,591
-8%
Other
$22,917,332
$25,122,187
+10%
Total Expenses
$134,274,884
$141,347,952
+5%
Net income
2023
2024
Change
Net income
-$5,439,849
-$861,215
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$114,347,981
$120,445,819
+5%
Admin
$17,307,899
$17,922,830
+4%
Fundraising
$2,619,004
$2,979,303
+14%
Total Expenses
$134,274,884
$141,347,952
+5%
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