AMERICAN ACADEMY OF DIPLOMACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,314
Program Services
31%
Contributions
28%
Investments
27%
Membership Dues
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$856,503
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,706
$439,470
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,261
$482,157
+9%
Membership Dues
$147,720
$172,140
+17%
Investments
$274,881
$422,142
+54%
Other
$51,136
$59,405
+16%
Total Revenues
$1,129,704
$1,575,314
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,327
$253,715
+9%
Fees to Service Providers
$69,989
$50,571
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,920
$116,806
+9%
Interest
$0
$0
-
Depreciation
$1,847
$3,038
+64%
Other
$357,058
$432,373
+21%
Total Expenses
$768,141
$856,503
+12%
Net income
2023
2024
Change
Net income
+$361,563
+$718,811
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$612,933
$691,226
+13%
Admin
$119,571
$126,822
+6%
Fundraising
$35,637
$38,455
+8%
Total Expenses
$768,141
$856,503
+12%
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