AMERICAN ACADEMY OF OPHTHALMOLOGYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$68,284,674
Program Services
60%
Other
35%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$66,532,291
Salaries & Benefits
52%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,752,329
$1,936,657
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,529,412
$40,803,616
+1%
Membership Dues
$0
$0
-
Investments
$1,197,530
$1,324,518
+11%
Other
$23,340,201
$24,219,883
+4%
Total Revenues
$66,819,472
$68,284,674
+2%
Expenses
2024
2025
Change
Grants
$1,719,322
$1,717,946
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,380,454
$34,575,913
+10%
Fees to Service Providers
$7,143,390
$7,984,498
+12%
Advertising & Promotion
$216,810
$426,252
+97%
Offices, Occupancy & IT
$5,936,261
$6,288,783
+6%
Interest
$195,866
$941,802
+381%
Depreciation
$365,640
$419,569
+15%
Other
$13,634,138
$14,177,528
+4%
Total Expenses
$60,591,881
$66,532,291
+10%
Net income
2024
2025
Change
Net income
+$6,227,591
+$1,752,383
-72%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$60,591,881
$66,532,291
+10%
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