AMERICAN PSYCHOLOGICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,229,119
Contributions
60%
Other
31%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,957,181
Salaries & Benefits
38%
Grants
37%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,088,895
$5,539,015
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,992
$784,164
+25%
Other
-$9,465
$2,905,940
-30802%
Total Revenues
$7,708,422
$9,229,119
+20%
Expenses
2023
2024
Change
Grants
$1,350,320
$1,459,554
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,709
$1,487,104
+51%
Fees to Service Providers
$272,802
$557,944
+105%
Advertising & Promotion
$24,132
$18,801
-22%
Offices, Occupancy & IT
$112,410
$33,561
-70%
Interest
$0
$0
-
Depreciation
$14,211
$16,831
+18%
Other
$93,680
$383,386
+309%
Total Expenses
$2,849,264
$3,957,181
+39%
Net income
2023
2024
Change
Net income
+$4,859,158
+$5,271,938
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,137
$2,643,801
+24%
Admin
$382,629
$794,296
+108%
Fundraising
$331,498
$519,084
+57%
Total Expenses
$2,849,264
$3,957,181
+39%
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