AMERICAN SHOULDER & ELBOW SURGEONSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,914,046
Program Services
68%
Membership Dues
21%
Investments
7%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,319,414
Other
45%
Grants
30%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$71,396
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,601,865
$2,652,176
+2%
Membership Dues
$774,100
$827,800
+7%
Investments
$246,007
$287,356
+17%
Other
$66,606
$75,318
+13%
Total Revenues
$3,728,578
$3,914,046
+5%
Expenses
2023
2024
Change
Grants
$27,286
$1,302,292
+4673%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,989
$716,456
+18%
Fees to Service Providers
$64,199
$48,330
-25%
Advertising & Promotion
$7,662
$50,095
+554%
Offices, Occupancy & IT
$285,061
$237,350
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,060,480
$1,964,891
-5%
Total Expenses
$3,052,677
$4,319,414
+41%
Net income
2023
2024
Change
Net income
+$675,901
-$405,368
-160%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,052,677
$4,319,414
+41%
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