American Society of Nephrology
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,899,500
Program Services
43%
Other
39%
Contributions
13%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,594,874
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Grants
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,824,278
$5,420,160
+12%
Government Grants
$1,533,109
$1,543,459
+1%
Fundraising Events
$0
$0
-
Program Services
$17,483,432
$18,365,181
+5%
Membership Dues
$0
$0
-
Investments
$955,826
$1,028,803
+8%
Other
$2,099,347
$16,541,897
+688%
Total Revenues
$26,895,992
$42,899,500
+60%
Expenses
2023
2024
Change
Grants
$1,910,859
$2,225,303
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,050,657
$14,025,499
+7%
Fees to Service Providers
$2,354,499
$2,777,240
+18%
Advertising & Promotion
$93,115
$97,571
+5%
Offices, Occupancy & IT
$4,601,752
$4,492,484
-2%
Interest
$0
$31,391
-
Depreciation
$498,668
$479,429
-4%
Other
$8,277,360
$8,465,957
+2%
Total Expenses
$30,786,910
$32,594,874
+6%
Net income
2023
2024
Change
Net income
-$3,890,918
+$10,304,626
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$26,002,647
$27,672,513
+6%
Admin
$4,695,819
$4,773,927
+2%
Fundraising
$88,444
$148,434
+68%
Total Expenses
$30,786,910
$32,594,874
+6%
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