Arthroscopy Association of North America
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,947,868
Program Services
55%
Other
27%
Government Grants
11%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,360,220
Other
36%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
7%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,065,700
$519,300
-51%
Government Grants
$1,130,115
$1,009,997
-11%
Fundraising Events
$0
$0
-
Program Services
$4,079,327
$4,958,358
+22%
Membership Dues
$0
$0
-
Investments
$55,108
$66,486
+21%
Other
$2,715,918
$2,393,727
-12%
Total Revenues
$9,046,168
$8,947,868
-1%
Expenses
2023
2024
Change
Grants
$725,606
$660,269
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,027,530
$3,117,842
+3%
Fees to Service Providers
$1,147,271
$1,138,464
-1%
Advertising & Promotion
$125,812
$121,352
-4%
Offices, Occupancy & IT
$898,695
$866,721
-4%
Interest
$0
$0
-
Depreciation
$133,191
$112,335
-16%
Other
$3,235,552
$3,343,237
+3%
Total Expenses
$9,293,657
$9,360,220
+1%
Net income
2023
2024
Change
Net income
-$247,489
-$412,352
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$7,880,676
$8,228,992
+4%
Admin
$1,412,981
$1,131,228
-20%
Fundraising
$0
$0
-
Total Expenses
$9,293,657
$9,360,220
+1%
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