ASSOCIATION OF THE UNITED STATES ARMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,533,981
Program Services
79%
Other
8%
Contributions
8%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,302,552
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,447,609
$3,586,701
-19%
Government Grants
$0
$0
-
Fundraising Events
$324,781
$452,276
+39%
Program Services
$28,185,868
$35,752,935
+27%
Membership Dues
$0
$0
-
Investments
$1,436,186
$1,892,841
+32%
Other
$1,133,535
$3,849,228
+240%
Total Revenues
$35,527,979
$45,533,981
+28%
Expenses
2023
2024
Change
Grants
$3,236,542
$1,522,051
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,810,620
$12,878,633
+9%
Fees to Service Providers
$1,049,785
$1,224,643
+17%
Advertising & Promotion
$942,022
$1,104,290
+17%
Offices, Occupancy & IT
$4,477,531
$4,321,659
-3%
Interest
$2,530
$1,704
-33%
Depreciation
$323,027
$532,274
+65%
Other
$10,685,291
$13,717,298
+28%
Total Expenses
$32,527,348
$35,302,552
+9%
Net income
2023
2024
Change
Net income
+$3,000,631
+$10,231,429
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$27,950,573
$30,571,059
+9%
Admin
$4,494,510
$4,691,011
+4%
Fundraising
$82,265
$40,482
-51%
Total Expenses
$32,527,348
$35,302,552
+9%
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