USTA NEW ENGLAND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,851,224
Contributions
59%
Program Services
36%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,647,337
Salaries & Benefits
57%
Other
20%
Advertising & Promotion
6%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,895,207
$2,844,018
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,454,458
$1,750,055
+20%
Membership Dues
$0
$0
-
Investments
$66,187
$100,498
+52%
Other
$104,797
$156,653
+49%
Total Revenues
$4,520,649
$4,851,224
+7%
Expenses
2023
2024
Change
Grants
$228,097
$277,649
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,513,216
$2,641,116
+5%
Fees to Service Providers
$126,723
$211,677
+67%
Advertising & Promotion
$312,320
$300,474
-4%
Offices, Occupancy & IT
$259,162
$257,433
-1%
Interest
$0
$0
-
Depreciation
$10,497
$10,357
-1%
Other
$740,324
$948,631
+28%
Total Expenses
$4,190,339
$4,647,337
+11%
Net income
2023
2024
Change
Net income
+$330,310
+$203,887
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,281,659
$3,673,499
+12%
Admin
$906,472
$972,638
+7%
Fundraising
$2,208
$1,200
-46%
Total Expenses
$4,190,339
$4,647,337
+11%
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