NATIONAL ACADEMY OF SCIENCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$361,712,009
Government Grants
57%
Other
18%
Contributions
18%
Investments
5%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$378,834,923
Salaries & Benefits
45%
Other
21%
Grants
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,732,542
$63,509,119
-6%
Government Grants
$200,616,033
$205,077,763
+2%
Fundraising Events
$0
$0
-
Program Services
$9,200,986
$10,030,335
+9%
Membership Dues
$2,140,176
$2,370,671
+11%
Investments
$14,048,301
$16,450,607
+17%
Other
$30,829,104
$64,273,514
+108%
Total Revenues
$324,567,142
$361,712,009
+11%
Expenses
2023
2024
Change
Grants
$67,552,609
$67,034,941
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,581,476
$172,273,401
+6%
Fees to Service Providers
$26,764,223
$25,737,567
-4%
Advertising & Promotion
$506,853
$536,586
+6%
Offices, Occupancy & IT
$13,467,079
$16,682,386
+24%
Interest
$7,096,702
$7,059,566
-1%
Depreciation
$9,921,089
$8,329,332
-16%
Other
$76,459,551
$81,181,144
+6%
Total Expenses
$364,349,582
$378,834,923
+4%
Net income
2023
2024
Change
Net income
-$39,782,440
-$17,122,914
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$287,002,645
$300,637,047
+5%
Admin
$73,274,236
$73,811,380
+1%
Fundraising
$4,072,701
$4,386,496
+8%
Total Expenses
$364,349,582
$378,834,923
+4%
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