AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,476,881
Program Services
59%
Contributions
16%
Government Grants
15%
Other
8%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$132,185,374
Salaries & Benefits
48%
Other
20%
Grants
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,871,662
$20,189,255
-12%
Government Grants
$14,429,835
$18,811,310
+30%
Fundraising Events
$0
$0
-
Program Services
$76,997,752
$76,077,596
-1%
Membership Dues
$1,553,002
$1,434,577
-8%
Investments
$2,710,475
$2,889,426
+7%
Other
$4,606,797
$10,074,717
+119%
Total Revenues
$123,169,523
$129,476,881
+5%
Expenses
2023
2024
Change
Grants
$10,662,572
$13,494,123
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,587,234
$63,523,682
+8%
Fees to Service Providers
$13,140,398
$13,072,844
-1%
Advertising & Promotion
$2,870,327
$2,828,145
-1%
Offices, Occupancy & IT
$10,628,342
$10,797,646
+2%
Interest
$0
$0
-
Depreciation
$2,004,852
$1,955,698
-2%
Other
$22,401,531
$26,513,236
+18%
Total Expenses
$120,295,256
$132,185,374
+10%
Net income
2023
2024
Change
Net income
+$2,874,267
-$2,708,493
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$99,773,642
$111,263,850
+12%
Admin
$17,894,859
$18,256,181
+2%
Fundraising
$2,626,755
$2,665,343
+1%
Total Expenses
$120,295,256
$132,185,374
+10%
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