AMERICAN ASSOCIATION FOR LABORATORY ANIMAL SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,273,205
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Expenses in 2024
$5,513,407
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$150,405
-
Fundraising Events
$151,980
$147,500
-3%
Program Services
$3,859,449
$3,663,840
-5%
Membership Dues
$1,189,687
$1,248,881
+5%
Investments
$154,053
$172,391
+12%
Other
$339,516
-$109,812
-132%
Total Revenues
$5,694,685
$5,273,205
-7%
Expenses
2023
2024
Change
Grants
$109,857
$132,445
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,023
$2,974,389
+9%
Fees to Service Providers
$672,919
$689,921
+3%
Advertising & Promotion
$24,085
$29,055
+21%
Offices, Occupancy & IT
$582,388
$648,065
+11%
Interest
$0
$0
-
Depreciation
$92,221
$113,055
+23%
Other
$961,226
$926,477
-4%
Total Expenses
$5,176,719
$5,513,407
+7%
Net income
2023
2024
Change
Net income
+$517,966
-$240,202
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,707,613
$5,009,624
+6%
Admin
$469,106
$503,783
+7%
Fundraising
$0
$0
-
Total Expenses
$5,176,719
$5,513,407
+7%
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