CFA INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$462,891,998
Program Services
79%
Other
16%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$298,355,244
Salaries & Benefits
36%
Other
21%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Advertising & Promotion
6%
Grants
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,156,040
$365,965,547
+12%
Membership Dues
$0
$0
-
Investments
$20,172,069
$23,587,758
+17%
Other
$13,017,166
$73,338,693
+463%
Total Revenues
$360,345,275
$462,891,998
+28%
Expenses
2023
2024
Change
Grants
$15,034,322
$15,459,313
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,328,540
$108,198,875
+6%
Fees to Service Providers
$17,590,931
$24,473,561
+39%
Advertising & Promotion
$10,858,491
$17,603,199
+62%
Offices, Occupancy & IT
$52,369,695
$57,979,833
+11%
Interest
$202
$3,448
+1607%
Depreciation
$10,124,842
$10,824,487
+7%
Other
$63,684,274
$63,812,528
+0%
Total Expenses
$271,991,297
$298,355,244
+10%
Net income
2023
2024
Change
Net income
+$88,353,978
+$164,536,754
+86%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$271,991,297
$298,355,244
+10%
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