ILLINOIS CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,186,539
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$5,834,213
Salaries & Benefits
36%
Fees to Service Providers
22%
Grants
19%
Offices, Occupancy & IT
14%
Other
10%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,534
$486,797
+16%
Government Grants
$3,621,245
$5,092,708
+41%
Fundraising Events
$52,703
$37,091
-30%
Program Services
$248,816
$268,918
+8%
Membership Dues
$279,433
$301,388
+8%
Investments
$6,016
$12,616
+110%
Other
-$18,955
-$12,979
-32%
Total Revenues
$4,609,792
$6,186,539
+34%
Expenses
2023
2024
Change
Grants
$1,017,280
$1,080,561
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,243
$2,103,111
+33%
Fees to Service Providers
$493,231
$1,258,429
+155%
Advertising & Promotion
$1,844
$12,622
+584%
Offices, Occupancy & IT
$429,320
$791,303
+84%
Interest
$678
$374
-45%
Depreciation
$3,151
$3,204
+2%
Other
$553,098
$584,609
+6%
Total Expenses
$4,076,845
$5,834,213
+43%
Net income
2023
2024
Change
Net income
+$532,947
+$352,326
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,724,792
$5,350,405
+44%
Admin
$303,544
$389,879
+28%
Fundraising
$48,509
$93,929
+94%
Total Expenses
$4,076,845
$5,834,213
+43%
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