AMERICAN ACADEMY OF OPTOMETRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,559,259
Program Services
88%
Contributions
4%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,919,175
Other
51%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,423
$340,818
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,288,157
$7,553,835
+4%
Membership Dues
$0
$0
-
Investments
$308,786
$332,150
+8%
Other
$553,205
$332,456
-40%
Total Revenues
$8,563,571
$8,559,259
0%
Expenses
2023
2024
Change
Grants
$507,000
$353,356
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,152,444
$2,361,871
+10%
Fees to Service Providers
$686,881
$317,243
-54%
Advertising & Promotion
$96,808
$28,375
-71%
Offices, Occupancy & IT
$1,192,572
$982,541
-18%
Interest
$0
$0
-
Depreciation
$303,300
$366,938
+21%
Other
$4,994,399
$4,508,851
-10%
Total Expenses
$9,933,404
$8,919,175
-10%
Net income
2023
2024
Change
Net income
-$1,369,833
-$359,916
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$8,658,563
$7,574,293
-13%
Admin
$1,274,841
$1,344,882
+5%
Fundraising
$0
$0
-
Total Expenses
$9,933,404
$8,919,175
-10%
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