American Association of Tissue Banks Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,968,887
Program Services
83%
Other
11%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,133,354
Salaries & Benefits
43%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,625
$181,100
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,360,862
$5,764,000
+8%
Membership Dues
$0
$0
-
Investments
$213,145
$277,464
+30%
Other
$498,553
$746,323
+50%
Total Revenues
$6,271,185
$6,968,887
+11%
Expenses
2023
2024
Change
Grants
$36,000
$45,113
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,514,247
$2,666,504
+6%
Fees to Service Providers
$1,742,591
$1,392,165
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$780,052
$745,157
-4%
Interest
$0
$0
-
Depreciation
$70,498
$48,509
-31%
Other
$1,272,935
$1,235,906
-3%
Total Expenses
$6,416,323
$6,133,354
-4%
Net income
2023
2024
Change
Net income
-$145,138
+$835,533
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$5,213,670
$4,506,108
-14%
Admin
$1,202,653
$1,627,246
+35%
Fundraising
$0
$0
-
Total Expenses
$6,416,323
$6,133,354
-4%
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