BOSTON BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,976,843
Membership Dues
64%
Program Services
26%
Contributions
6%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,192,171
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,872
$288,955
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,352,841
$1,305,441
-4%
Membership Dues
$3,231,616
$3,185,528
-1%
Investments
$50,231
$63,980
+27%
Other
$158,695
$132,939
-16%
Total Revenues
$4,935,255
$4,976,843
+1%
Expenses
2023
2024
Change
Grants
$66,480
$66,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,365,188
$3,180,648
-5%
Fees to Service Providers
$122,386
$150,740
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$656,759
$718,584
+9%
Interest
$0
$0
-
Depreciation
$164,549
$156,008
-5%
Other
$710,647
$920,191
+29%
Total Expenses
$5,086,009
$5,192,171
+2%
Net income
2023
2024
Change
Net income
-$150,754
-$215,328
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,086,009
$5,192,171
+2%
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