AMERICAN ATHLETIC CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$147,728,348
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,107,826
Grants
79%
Other
14%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,552
$307,201
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,892,852
$143,891,433
+19%
Membership Dues
$0
$0
-
Investments
$1,902,638
$3,529,714
+86%
Other
$302,216
$0
-100%
Total Revenues
$123,403,258
$147,728,348
+20%
Expenses
2023
2024
Change
Grants
$100,122,494
$108,925,588
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,533,398
$7,074,853
+8%
Fees to Service Providers
$269,577
$613,783
+128%
Advertising & Promotion
$237,280
$391,336
+65%
Offices, Occupancy & IT
$1,169,395
$1,137,741
-3%
Interest
$0
$0
-
Depreciation
$118,482
$118,482
+0%
Other
$12,991,995
$18,846,043
+45%
Total Expenses
$121,442,621
$137,107,826
+13%
Net income
2023
2024
Change
Net income
+$1,960,637
+$10,620,522
+442%
Functional Expenses
Summary
2023
2024
Change
Program
$118,937,494
$134,553,074
+13%
Admin
$2,505,127
$2,554,752
+2%
Fundraising
$0
$0
-
Total Expenses
$121,442,621
$137,107,826
+13%
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