RETAIL INDUSTRY LEADERS ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,382,252
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,538,538
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,213,687
$21,687,158
+13%
Membership Dues
$0
$0
-
Investments
$234,562
$333,863
+42%
Other
-$109,667
$361,231
-429%
Total Revenues
$19,338,582
$22,382,252
+16%
Expenses
2023
2024
Change
Grants
$34,546
$33,410
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,570,814
$10,599,037
+11%
Fees to Service Providers
$2,583,116
$3,524,689
+36%
Advertising & Promotion
$32,501
$424,344
+1206%
Offices, Occupancy & IT
$1,694,104
$1,066,497
-37%
Interest
$0
$0
-
Depreciation
$229,895
$169,086
-26%
Other
$4,437,612
$5,721,475
+29%
Total Expenses
$18,582,588
$21,538,538
+16%
Net income
2023
2024
Change
Net income
+$755,994
+$843,714
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,582,588
$21,538,538
+16%
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