ACADEMIC PEDIATRIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,163,963
Program Services
76%
Contributions
14%
Government Grants
7%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,693,560
Other
50%
Fees to Service Providers
34%
Grants
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,382
$454,583
+116%
Government Grants
$204,525
$226,055
+11%
Fundraising Events
$0
$0
-
Program Services
$634,415
$2,392,666
+277%
Membership Dues
$595,742
$0
-100%
Investments
$34,848
$53,647
+54%
Other
$65,300
$37,012
-43%
Total Revenues
$1,745,212
$3,163,963
+81%
Expenses
2023
2024
Change
Grants
$158,968
$273,864
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$864,065
$918,852
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,102
$163,150
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720,400
$1,337,694
+86%
Total Expenses
$1,936,535
$2,693,560
+39%
Net income
2023
2024
Change
Net income
-$191,323
+$470,403
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,231
$2,375,629
+43%
Admin
$271,304
$317,931
+17%
Fundraising
$0
$0
-
Total Expenses
$1,936,535
$2,693,560
+39%
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