ATLANTIC COAST CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$711,352,847
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$705,382,644
Grants
92%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,651,920
$1,348,101
-63%
Government Grants
$791,667
$1,000,000
+26%
Fundraising Events
$0
$0
-
Program Services
$695,431,638
$701,207,765
+1%
Membership Dues
$0
$0
-
Investments
$6,731,189
$7,717,866
+15%
Other
$20,873
$79,115
+279%
Total Revenues
$706,627,287
$711,352,847
+1%
Expenses
2023
2024
Change
Grants
$649,724,670
$650,630,789
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,302,919
$14,746,515
+3%
Fees to Service Providers
$7,369,199
$12,524,794
+70%
Advertising & Promotion
$1,205,332
$1,783,115
+48%
Offices, Occupancy & IT
$1,416,019
$1,955,040
+38%
Interest
$0
$0
-
Depreciation
$251,031
$563,888
+125%
Other
$19,990,651
$23,178,503
+16%
Total Expenses
$694,259,821
$705,382,644
+2%
Net income
2023
2024
Change
Net income
+$12,367,466
+$5,970,203
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$667,266,196
$671,299,900
+1%
Admin
$26,993,625
$34,082,744
+26%
Fundraising
$0
$0
-
Total Expenses
$694,259,821
$705,382,644
+2%
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