American Geosciences Institute

American Geosciences Institute

Alexandria, VA, US
501(c)3
EIN
52-0786946

American Geosciences Institute

Alexandria, VA, US
501(c)3
EIN
52-0786946

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,496,621

Program Services
70%
Contributions
20%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,801,036

Salaries & Benefits
71%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,061,652
$1,078,949
+2%
Government Grants
$9,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,087,629
$3,862,685
-6%
Membership Dues
$0
$0
-
Investments
$175,401
$242,458
+38%
Other
-$131,556
$312,529
-338%
Total Revenues
$5,203,026
$5,496,621
+6%
Expenses
2023
2024
Change
Grants
$21,648
$19,775
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,897,705
$4,124,183
+6%
Fees to Service Providers
$468,159
$488,765
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386,685
$418,435
+8%
Interest
$73,189
$51,181
-30%
Depreciation
$282,606
$244,853
-13%
Other
$552,793
$453,844
-18%
Total Expenses
$5,682,785
$5,801,036
+2%
Net income
2023
2024
Change
Net income
-$479,759
-$304,415
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,452,196
$3,727,235
+8%
Admin
$2,230,589
$2,073,801
-7%
Fundraising
$0
$0
-
Total Expenses
$5,682,785
$5,801,036
+2%
Income Statement
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