ACADEMY OF INTEGRATIVE HEALTH & MEDICINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,386
Program Services
87%
Membership Dues
10%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,498,449
Salaries & Benefits
47%
Grants
23%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,592
$40,746
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,173,785
$1,717,072
-21%
Membership Dues
$235,152
$200,916
-15%
Investments
$105
$39
-63%
Other
$36,889
$20,613
-44%
Total Revenues
$2,594,523
$1,979,386
-24%
Expenses
2023
2024
Change
Grants
$759,247
$583,153
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,476,011
$1,174,538
-20%
Fees to Service Providers
$430,139
$185,782
-57%
Advertising & Promotion
$38,149
$36,724
-4%
Offices, Occupancy & IT
$69,670
$61,892
-11%
Interest
$0
$0
-
Depreciation
$291
$567
+95%
Other
$585,309
$455,793
-22%
Total Expenses
$3,358,816
$2,498,449
-26%
Net income
2023
2024
Change
Net income
-$764,293
-$519,063
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,660,064
$2,126,353
-20%
Admin
$569,389
$372,096
-35%
Fundraising
$129,363
$0
-100%
Total Expenses
$3,358,816
$2,498,449
-26%
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