Astrophysical Research Consortium
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,210,557
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,175,826
Depreciation
50%
Salaries & Benefits
29%
Offices, Occupancy & IT
19%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,750,000
$0
-100%
Government Grants
$1,573,812
$58,527
-96%
Fundraising Events
$0
$0
-
Program Services
$4,681,191
$4,558,799
-3%
Membership Dues
$0
$0
-
Investments
$303,530
$642,885
+112%
Other
-$44,120
-$49,654
+13%
Total Revenues
$8,264,413
$5,210,557
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,657,153
$3,238,282
+22%
Fees to Service Providers
$102,327
$93,651
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,291,987
$2,096,856
-51%
Interest
$0
$0
-
Depreciation
$3,176,197
$5,623,511
+77%
Other
$145,653
$123,526
-15%
Total Expenses
$10,373,317
$11,175,826
+8%
Net income
2023
2024
Change
Net income
-$2,108,904
-$5,965,269
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000,552
$10,714,519
+7%
Admin
$372,765
$461,307
+24%
Fundraising
$0
$0
-
Total Expenses
$10,373,317
$11,175,826
+8%
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