THE ASSOCIATION FOR INSTITUTIONAL RESEARCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,785,431
Contributions
50%
Program Services
45%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,396,788
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,721,445
$2,380,281
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,553,253
$2,174,235
+40%
Membership Dues
$0
$0
-
Investments
$76,671
$130,627
+70%
Other
-$16,008
$100,288
-726%
Total Revenues
$4,335,361
$4,785,431
+10%
Expenses
2023
2024
Change
Grants
$106,716
$14,206
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,463
$2,368,694
+7%
Fees to Service Providers
$624,850
$590,089
-6%
Advertising & Promotion
$13,560
$8,487
-37%
Offices, Occupancy & IT
$410,820
$507,044
+23%
Interest
$0
$0
-
Depreciation
$175,234
$0
-100%
Other
$771,015
$908,268
+18%
Total Expenses
$4,319,658
$4,396,788
+2%
Net income
2023
2024
Change
Net income
+$15,703
+$388,643
+2375%
Functional Expenses
Summary
2023
2024
Change
Program
$3,616,350
$3,732,868
+3%
Admin
$703,308
$663,920
-6%
Fundraising
$0
$0
-
Total Expenses
$4,319,658
$4,396,788
+2%
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