RESEARCHAMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,706,804
Contributions
78%
Membership Dues
18%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$7,586,243
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,421,376
$6,045,186
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,373,400
$0
-100%
Membership Dues
$0
$1,369,195
-
Investments
$199,898
$190,478
-5%
Other
$2,500
$101,945
+3978%
Total Revenues
$6,997,174
$7,706,804
+10%
Expenses
2023
2024
Change
Grants
$273,796
$47,759
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,533,207
$4,725,105
+4%
Fees to Service Providers
$1,570,714
$1,511,408
-4%
Advertising & Promotion
$198,754
$81,860
-59%
Offices, Occupancy & IT
$382,389
$373,815
-2%
Interest
$171
$128
-25%
Depreciation
$71,765
$74,867
+4%
Other
$882,563
$771,301
-13%
Total Expenses
$7,913,359
$7,586,243
-4%
Net income
2023
2024
Change
Net income
-$916,185
+$120,561
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$6,117,731
$5,957,941
-3%
Admin
$1,063,747
$873,400
-18%
Fundraising
$731,881
$754,902
+3%
Total Expenses
$7,913,359
$7,586,243
-4%
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