AMERICAN PSYCHIATRIC ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,199,477
Program Services
63%
Other
27%
Government Grants
5%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,852,453
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
2%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,445
$510,349
+178%
Government Grants
$3,436,337
$2,662,001
-23%
Fundraising Events
$0
$0
-
Program Services
$36,991,356
$36,899,918
0%
Membership Dues
$0
$0
-
Investments
$2,218,271
$2,207,856
0%
Other
$21,802,079
$15,919,353
-27%
Total Revenues
$64,631,488
$58,199,477
-10%
Expenses
2023
2024
Change
Grants
$1,308,488
$1,259,010
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,113,923
$28,941,145
+3%
Fees to Service Providers
$7,284,514
$4,886,845
-33%
Advertising & Promotion
$709,074
$655,370
-8%
Offices, Occupancy & IT
$4,552,440
$3,840,294
-16%
Interest
$1,146,376
$1,115,080
-3%
Depreciation
$2,547,990
$2,614,977
+3%
Other
$16,452,694
$17,539,732
+7%
Total Expenses
$62,115,499
$60,852,453
-2%
Net income
2023
2024
Change
Net income
+$2,515,989
-$2,652,976
-205%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$62,115,499
$60,852,453
-2%
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